use a message template for invoice_email_pdf message body, #31786

[freeside.git] / FS / FS / msg_template.pm

diff --git a/FS/FS/msg_template.pm b/FS/FS/msg_template.pm
index a2682eb..83d0378 100644 (file)
--- a/FS/FS/msg_template.pm
+++ b/FS/FS/msg_template.pm
@@ -397,10 +397,7 @@ sub prepare {
       $from_addr = scalar( $conf->config($opt{'from_config'}, 
                                          $cust_main->agentnum) );
     }
-    $from_addr ||= $conf->config('invoice_from_name', $cust_main->agentnum) ?
-                   $conf->config('invoice_from_name', $cust_main->agentnum) . ' <' .
-                   $conf->config('invoice_from', $cust_main->agentnum) . '>' :
-                   $conf->config('invoice_from', $cust_main->agentnum);
+    $from_addr ||= $conf->invoice_from_full($cust_main->agentnum);
   }
 #  my @cust_msg = ();
 #  if ( $conf->exists('log_sent_mail') and !$opt{'preview'} ) {
@@ -599,8 +596,9 @@ sub substitutions {
       _date
       _date_pretty
       due_date
-      due_date2str
-    )],
+    ),
+      [ due_date2str      => sub { shift->due_date2str('short') } ],
+    ],
     #XXX not really thinking about cust_bill substitutions quite yet
     
     # for welcome and limit warning messages