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Settings for item text when presenting the invoice to the user, as well as the description text sent to the payment processor: ...[ITEM_NAME], [ITEM_ALIAS], [ITEM_DESCRIPTION]...
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Good point! Thanks Krileon to point that out. As I use multi-languages, I'll try to enter my custom string that will then define in the language files. Hopefully it'll be correctly replaced.there's a simple approach: Don't use the substitution. Just manually type in the alias in the text box for the plan.
I'm not sure I agree with that. There appears to be 2 in my opinion:There appears to be no bug.
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