Release-1.95.0

Release Date: 2026-05-22
Adjustment system invoice description
Add a description in the system invoice for those that are "adjustment"

NEUROP-1227

  • Create a settings in system admin settings to create an adjustment message valid for each companies if the system invoice have been marked as adjustment (right now valid only for custom situation via script)
  • Added field in system_invoice table to write a description (via database only). This description have the priority over system admin adjustment message
  • Important: These messages have no translations because are custom messages, so they will be shown exactly how they have been written independent by the language. These messages will be shown only if the system invoice is marked as ‘adjustment’. If not have system settings and no system invoice description, nothing will be shown
Following global PHP security issues, we’ve deployed security updates, which may cause temporary disruptions.

Important Global Security Update

In response to recently identified PHP security vulnerabilities affecting online services worldwide, we have proactively deployed security updates to strengthen our platform's protection.

Our services remain available, though some temporary disruptions may occur as we continue to monitor and optimise the platform.

Thank you for your patience and understanding.