commit 8c0d263b2672df6727e1d0be3fecfdef3df8c1eb
Author: unknown <Glen@.(none)>
Date:   Sun Feb 12 10:42:37 2012 +1100

    FIXES: #263
    Desc: Customers Address details not showing on HTML Invoices.

diff --git a/templates/invoice/print_html.tpl b/templates/invoice/print_html.tpl
index 2b79b32..eeeb2e1 100644
--- a/templates/invoice/print_html.tpl
+++ b/templates/invoice/print_html.tpl
@@ -7,15 +7,12 @@
     <body>
 
 <!-- BOF Top Row Section -->
-        <table  width="700" height="125" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
+        <table  width="800px" height="125" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
             <tr>
                 <!-- COMPANY DETAILS -->
-                <td valign="top" align="left" width="35%">
+                <td valign="top" align="left" width="200px">
                     {foreach item=item from=$company}
                     <table border="0" cellpadding="0" cellspacing="0">
-                        <!--<tr>
-                            <td colspan="2"><b>{$item.COMPANY_NAME}</b></td>
-                            </tr>-->
                         <tr>
                             <td valign="top"><b>{$translate_invoice_prn_address} :&nbsp;</b></td>
                             <td>{$item.COMPANY_ADDRESS|nl2br|regex_replace:"/[\r\t\n]/":" "}<br />{$item.COMPANY_CITY},<br />{$item.COMPANY_STATE},<br />{$item.COMPANY_ZIP}</td>
@@ -37,21 +34,21 @@
 		</td>
 
                 <!-- LOGO and Company Name-->
-                <td valign="top" align="center" width="30%">
+                <td valign="top" align="center" width="300px">
                     <table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;">
                         <tr>
-                            <td width="100%">
-                                <a><img src="images/logo.jpg" alt="" border="0"></a>
+                            <td width="100%" align="center">
+                                <img src="images/logo.jpg" height="100px" alt="" border="0">
                             </td>
                         </tr>
                         <tr>
-                            <td style="text-align:center"><font size="+0"><b>{$item.COMPANY_NAME}</b></font></td>
+                            <td style="text-align:center"><b>{$item.COMPANY_NAME}</b></td>
                         </tr>
                     </table>
                 </td>
 
                 <!-- Invoice details -->
-                <td valign="top" align="right" width="35%">
+                <td valign="top" align="right" width="200px">
                     <table border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
                         <tr>
                             <td valign="top" width="90%" align="right">
@@ -80,17 +77,17 @@
         </table>
 <!-- EOF Top Row Section - NB This table ends exactly where the envelope window starts-->
     <br />
-<!-- BOF Address Row
-        <table  width="700" border="0" cellpadding="3" cellspacing="0" >
+<!-- BOF Address Row -->
+        <table  width="800" border="0" cellpadding="3" cellspacing="0" >
             <tr>
                 <td valign="top" width="10%" align="left"></td>
                 <td>
-                    <!- - <font size="-1"><b>{$translate_invoice_prn_bill_to} :</b></font><br /> - - >
+                    <p style="font:12px bold;">{$translate_invoice_prn_bill_to} :</p>
 			{foreach item=item from=$customer_details}
-                    <font size="+0">{$item.CUSTOMER_DISPLAY_NAME}</font><br />
-                    <font size="+0">{$item.CUSTOMER_ADDRESS|nl2br|regex_replace:"/[\r\t\n]/":" "}</font><br />
-                    <font size="+0">{$item.CUSTOMER_CITY},</font><br />
-                    <font size="+0">{$item.CUSTOMER_STATE} {$item.CUSTOMER_ZIP}</font>
+                    {$item.CUSTOMER_DISPLAY_NAME}<br />
+                    {$item.CUSTOMER_ADDRESS|nl2br|regex_replace:"/[\r\t\n]/":" "}<br />
+                    {$item.CUSTOMER_CITY},<br />
+                    {$item.CUSTOMER_STATE} {$item.CUSTOMER_ZIP}
 			{/foreach}
                 </td>
             </tr>
@@ -98,7 +95,8 @@
 <!-- EOF Address Row -->
 
 <!-- BOF Work Order Row -->
-        <table  width="700" border="0" cellpadding="3" cellspacing="0" >
+{if $wo_description > NULL}
+        <table  width="800" border="0" cellpadding="3" cellspacing="0" >
             <tr>
                 <td><b>{$translate_invoice_prn_work_order}</b></td>
                 <td><b>{$translate_invoice_prn_work_order_resolution}</b></td>
@@ -108,10 +106,11 @@
                 <td width="50%" valign="top" style="border-left: 1px solid;">{$wo_resolution}</td>
             </tr>
         </table>
+{/if}
 <!-- EOF Work Order Row -->
         <br />
 <!-- BOF Invoice Details Row -->
-        <table width="700" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;">
+        <table width="800" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;">
             <tr>
                 <td align="center" class="olotd5" ><font size="+2">{$translate_invoice_prn_invoice_details} {$item.CUSTOMER_DISPLAY_NAME}</font></td>
             </tr>
@@ -120,7 +119,7 @@
         <br />
 <!-- BOF Items Table Section -->
         <!-- Labour Table -->
-        <table width="700" border="1" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
+        <table width="800" border="1" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
             <tr>
                 <td width="40" class="olohead"><b>{$translate_invoice_prn_qty}</b></td>
                 <td class="olohead"><b>{$translate_invoice_prn_labour_items}</b></td>
@@ -143,7 +142,7 @@
         <br />
 
          <!-- Parts Table -->
-        <table width="700" border="1" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
+        <table width="800" border="1" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
             <tr>
                 <td width="40" class="olohead"><b>{$translate_invoice_prn_qty}</b></td>
                 <td class="olohead"><b>{$translate_invoice_prn_parts_items}</b></td>
@@ -166,10 +165,10 @@
 <!-- BOF Items Table Section -->
          <br />
 <!-- BOF Totals Box and Payments Section Row -->
-        <table width="700" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;">
+        <table width="800" border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse;">
             <tr>
                 <td colspan="1" valign="TOP">
-                    <table width="500" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
+                    <table width="600" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
                         <tr>
                             <td align="left" ><font size="-1"><b>{$translate_invoice_prn_payment_instructions}</b></font></td>
                         </tr>
@@ -259,7 +258,7 @@
 <br />
 <br />
 {if $thank_you > ''}
-<table width="700" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
+<table width="800" border="0" cellpadding="3" cellspacing="0" style="border-collapse: collapse;">
     <tr>
         <td  align="center"><font size="-1">{$thank_you}</font></td>
     </tr>