= 2.3.5 =
* Sklik SEM: analytics_storage in consent_mode is governed by consent with analytics cookies in the consent manager (WebToffee "analytics", WP Consent API / Complianz "statistics", Cookie Law Info) – previously it was always denied; applies to frontend events and S2S Purchase
* Sklik SEM – S2S Purchase: sid and udid identifiers are sent only if they exist (Seznam rejected an empty string with the error "String '' does not match pattern")
* Sklik SEM – S2S Purchase: hashed e-mail (em), sid and udid are sent only with marketing consent; without consent, user_ids are empty (Seznam discards them when ad_user_data = denied and recommends not sending them)
* Sklik SEM: analytics_storage in consent_mode is governed by consent with analytics cookies in the consent manager (WebToffee "analytics", WP Consent API / Complianz "statistics", Cookie Law Info) – previously it was always denied; applies to frontend events and S2S Purchase
* Sklik SEM – S2S Purchase: sid and udid identifiers are sent only if they exist (Seznam rejected an empty string with the error "String '' does not match pattern")
* Sklik SEM – S2S Purchase: hashed e-mail (em), sid and udid are sent only with marketing consent; without consent, user_ids are empty (Seznam discards them when ad_user_data = denied and recommends not sending them)
= 1.0.2 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
= 2.18.1 =
* Fixed the unpaid order check, which exceeded the server timeout and did not send any reminders when the number of days was very high (even with the step disabled); the number of days is now limited to 365 (for hours to 8760)
* Product inquiry: in case of a server error, the customer will see an error message and the button will stop spinning
* Fixed the unpaid order check, which exceeded the server timeout and did not send any reminders when the number of days was very high (even with the step disabled); the number of days is now limited to 365 (for hours to 8760)
* Product inquiry: in case of a server error, the customer will see an error message and the button will stop spinning
= 1.6.1 =
* Fixed: POHODA export – orders in EUR on the Czech e-shop are exported as a foreign currency (previously, amounts were loaded as CZK)
* Fixed: POHODA export – orders in EUR on the Czech e-shop are exported as a foreign currency (previously, amounts were loaded as CZK)
= 2.3.4 =
* Sklik SEM: value and value_tax for the Purchase event (frontend and S2S) are calculated only from order items after discounts, shipping and fees remain separately in delivery_price and other_costs (previously from the entire order; according to the List definition)
* Sklik SEM: frontend Purchase includes all order fees (previously only the last one)
* Sklik SEM: value and value_tax for the Purchase event (frontend and S2S) are calculated only from order items after discounts, shipping and fees remain separately in delivery_price and other_costs (previously from the entire order; according to the List definition)
* Sklik SEM: frontend Purchase includes all order fees (previously only the last one)
= 1.5.3 =
* Fixed VAT number verification via VIES — the service is now called via HTTPS; valid VAT numbers (e.g. Slovak VAT number) are no longer reported as invalid in the checkout
* Fixed VAT number verification via VIES — the service is now called via HTTPS; valid VAT numbers (e.g. Slovak VAT number) are no longer reported as invalid in the checkout
= 2.18.0 =
* Withdrawal from the contract: the customer selects specific order items and the number of pieces that they are returning in the form (previously, all items were listed in the text field); the selection is verified against the order and reflected in the PDF and emails
* Withdrawal from the contract: products from excluded categories no longer block the entire order – they are marked "Cannot be returned" in the form and other items can be returned; the entire order is blocked only when all items are excluded
* Withdrawal from the contract: the option "Prohibit returns to corporate customers" now also recognizes corporate orders by IČO or DIČ / IČ DPH, not just by company name
* Fixed error when generating PDF withdrawal if the Invoices for WooCommerce plugin is active (library conflict for PDF)
* Added Delivery time column to the product list (hidden by default) and editing delivery time via Quick and Bulk Edits
* Withdrawal from the contract: the customer selects specific order items and the number of pieces that they are returning in the form (previously, all items were listed in the text field); the selection is verified against the order and reflected in the PDF and emails
* Withdrawal from the contract: products from excluded categories no longer block the entire order – they are marked "Cannot be returned" in the form and other items can be returned; the entire order is blocked only when all items are excluded
* Withdrawal from the contract: the option "Prohibit returns to corporate customers" now also recognizes corporate orders by IČO or DIČ / IČ DPH, not just by company name
* Fixed error when generating PDF withdrawal if the Invoices for WooCommerce plugin is active (library conflict for PDF)
* Added Delivery time column to the product list (hidden by default) and editing delivery time via Quick and Bulk Edits
= 1.6.0 =
* New: EET 2.0 — sales records for selected payment methods; EET tab (certificate, environment, EIN, establishment, cash register), sending when issuing a document, repeating in case of failure, manual sending from an order, FIK/BKP to PDF
* New: eInvoice SK — electronic invoices for Slovak VAT payers (Peppol UBL) via the postman ePostman: automatic sending after issuing, tracking delivery and reporting to the tax authorities, archive of sent XML, VATEX codes for exempted supplies, UBL export in Exports
* New: a document sent as an e-invoice cannot be deleted or regenerated — it is corrected with a credit note
* New: credit notes according to actual refunds — a credit note for each refund (items, shipping, refund of part of the payment at VAT rates) and for the remaining amount; optionally automatically upon refund (Credit note → Refund)
* New: the credit note takes the foreign currency exchange rate from the original invoice and the credit note for the refund is attached to the email about (even partial) refund
* New: VAT non-payers have the title "Credit note" on the credit note; the reason for the correction is taken from the refund
* New: export to POHODA in OSS mode for sales to consumers in the EU (General → POHODA XML export)
* New: for each payment method, it is possible to turn off the document issued automatically after payment of the proforma (e.g. tax document for cash on delivery)
* Improved: in the narrow Toret Invoice column in the order overview, the "Create document" button is narrowed to the "+" icon
* Fixed: saving the settings could return the number series of documents back, even if the "Next document will have a number" field did not change
* Fixed: the VAT rate of items is taken from the order, not from the current rate settings
* Fixed: Exports showed the € symbol for documents in CZK (currency switcher)
* Fixed: the Exports page was without styles in the Czech and Slovak administration
* Fixed: document type in CSV export with broken capital letters with diacritics
* Fixed: ISDOC was losing the accuracy of small exchange rate (e.g. CZK → EUR)
* Fixed: PHP Warning in template preview with sample data
* New: EET 2.0 — sales records for selected payment methods; EET tab (certificate, environment, EIN, establishment, cash register), sending when issuing a document, repeating in case of failure, manual sending from an order, FIK/BKP to PDF
* New: eInvoice SK — electronic invoices for Slovak VAT payers (Peppol UBL) via the postman ePostman: automatic sending after issuing, tracking delivery and reporting to the tax authorities, archive of sent XML, VATEX codes for exempted supplies, UBL export in Exports
* New: a document sent as an e-invoice cannot be deleted or regenerated — it is corrected with a credit note
* New: credit notes according to actual refunds — a credit note for each refund (items, shipping, refund of part of the payment at VAT rates) and for the remaining amount; optionally automatically upon refund (Credit note → Refund)
* New: the credit note takes the foreign currency exchange rate from the original invoice and the credit note for the refund is attached to the email about (even partial) refund
* New: VAT non-payers have the title "Credit note" on the credit note; the reason for the correction is taken from the refund
* New: export to POHODA in OSS mode for sales to consumers in the EU (General → POHODA XML export)
* New: for each payment method, it is possible to turn off the document issued automatically after payment of the proforma (e.g. tax document for cash on delivery)
* Improved: in the narrow Toret Invoice column in the order overview, the "Create document" button is narrowed to the "+" icon
* Fixed: saving the settings could return the number series of documents back, even if the "Next document will have a number" field did not change
* Fixed: the VAT rate of items is taken from the order, not from the current rate settings
* Fixed: Exports showed the € symbol for documents in CZK (currency switcher)
* Fixed: the Exports page was without styles in the Czech and Slovak administration
* Fixed: document type in CSV export with broken capital letters with diacritics
* Fixed: ISDOC was losing the accuracy of small exchange rate (e.g. CZK → EUR)
* Fixed: PHP Warning in template preview with sample data
= 1.0.15 =
* Added declaration of compatibility with HPOS (High-Performance Order Storage) in WooCommerce.
* Added declaration of compatibility with HPOS (High-Performance Order Storage) in WooCommerce.
= 2.1.2 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0