feat: Hook up customer/company address to pdf templates

packages/server/resources/views/modules/credit-note-standard.pug

@@ -150,17 +150,14 @@ block content
         div(class=`${prefix}-terms-item__value`) #{creditNoteDate}
 
   div(class=`${prefix}-address-section`)
-    if showBilledFromAddress
-      div(class=`${prefix}-address`)
-        strong #{companyName}
-        each address in billedFromAddress
-          div #{address}
+    if showCompanyAddress
+      div(class=`${prefix}-address-from`)
+        div !{companyAddress}
 
-    if showBilledToAddress
-      div(class=`${prefix}-address`)
+    if showCustomerAddress
+      div(class=`${prefix}-address-to`)
         strong #{billedToLabel}
-        each address in billedToAddress
-          div #{address}
+        div !{customerAddress}
 
   table(class=`${prefix}-table`)
     thead

packages/server/resources/views/modules/estimate-regular.pug

@@ -156,17 +156,14 @@ block content
 
     //- Addresses (Group section)
     div(class=`${prefix}-addresses`)
-      if showBilledFromAddress
-        div(class=`${prefix}-address`)
-          strong #{companyName}
-          each item in billedFromAddress
-            div(class=`${prefix}-address__item`) #{item}
+      if showCompanyAddress
+        div(class=`${prefix}-address-from`)
+          div !{companyAddress}
 
-      if showBilledToAddress
-        div(class=`${prefix}-address`)
+      if showCustomerAddress
+        div(class=`${prefix}-address-to`)
           strong #{billedToLabel}
-          each item in billedToAddress
-            div(class=`${prefix}-address__item`) #{item}
+          div !{customerAddress}
 
     //- Table section (Line items)
     table(class=`${prefix}-table`)

packages/server/resources/views/modules/invoice-standard.pug

@@ -173,6 +173,7 @@ block content
 
       if showCustomerAddress
         div(class=`${prefix}-address-to`)
+          strong #{billedToLabel}
           div !{customerAddress}
 
     //- Invoice table

packages/server/resources/views/modules/payment-receive-standard.pug

@@ -140,17 +140,14 @@ block content
           div(class=`${prefix}-terms-item__value`) #{paymentReceivedDate}
     
     div(class=`${prefix}-addresses`)
-      if showBilledFromAddress
-        div(class=`${prefix}-address`)
-          strong(class=`${prefix}-address__item`) #{companyName}
-          each addressLine in billedFromAddress
-            div(class=`${prefix}-address__item`) #{addressLine}
+      if showCompanyAddress
+        div(class=`${prefix}-address-from`)
+          div !{companyAddress}
 
-      if showBillingToAddress
-        div(class=`${prefix}-address`)
-          strong(class=`${prefix}-address__item`) #{billedToLabel}
-          each addressLine in billedToAddress
-            div(class=`${prefix}-address__item`) #{addressLine}
+      if showCustomerAddress
+        div(class=`${prefix}-address-to`)
+          strong #{billedToLabel}
+          div !{customerAddress}
 
     table(class=`${prefix}-table`)
       thead

packages/server/resources/views/modules/receipt-regular.pug

@@ -146,17 +146,14 @@ block content
 
     //- Address Section
     div(class=`${prefix}-address-section`)
-      if showBilledFromAddress
-        div(class=`${prefix}-address`)
-          strong= companyName
-          each addressLine in billedFromAddress
-            div= addressLine
+      if showCompanyAddress
+        div(class=`${prefix}-address-from`)
+          div !{companyAddress}
 
-      if showBilledToAddress
-        div(class=`${prefix}-address`)
-          strong= billedToLabel
-          each addressLine in billedToAddress
-            div= addressLine
+      if showCustomerAddress
+        div(class=`${prefix}-address-to`)
+          strong #{billedToLabel}
+          div !{customerAddress}
 
     //- Table Section
     table(class=`${prefix}-table`)