I was about to submit a problem/bug regarding the apparent incorrect reporting of validity on invoices - with the invoices showing the correct validity but then adding ", then" and adding the next period as well.
I found a message
that appears to relate
, and have applied the suggested fix in the language file at L 231 <"%s, then %s" => "%s",> and it now seems to produce the appropriate info for the invoices.
However I would feel more confident if I understood the original intent of the unhacked language file. Am I missing something obvious? Why would you ever want to show validity on an invoice that was implying a validity beyond that paid for?
If it is relevant most of my testing so far has been with offline payments.
J2.5.14 CB1.0 CBS3.0 - I have added before and after shots in case this is helpful.
It shows the next validity period. It's not a bug or anything of the sort. It intentionally displays like this so the user knows what the duration is of their next renewal. To remove that you'd just edit the language string.
Kyle (Krileon) Community Builder Team Member Before posting on forums:
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