= 1.7.0 =
* New: EET 2.0 records with the same core as the Toret EET 2.0 plugin – sales are recorded upon payment according to the rules for payment method and shipping; cancellation of canceled orders, returns, deposits and additional payments, cash rounding, CNB exchange rate, log, notification of unregistered sales, EET data in e-mail and repetition even after 48 hours
* New: EET settings on a separate page Toret plugins → EET Invoice; settings and certificate from versions 1.6.x are automatically transferred
* New: with the active Toret EET 2.0 plugin, Invoice turns off its own EET and prints its data; both share registered sales, so no sales are sent twice
* New: invoice and tax document show registered payments, credit note its return or cancellation; after confirming the sale, the PDF will regenerate itself
* Fixed: the sale could be registered twice (Invoice and Toret EET 2.0 plugin with the same payment method, or after deleting and reissuing the invoice) and manually sending an order in a foreign currency without an exchange rate sent 0 CZK
* Fixed: documents issued automatically when the status changed were not attached to the email about this change (e.g. invoice and tax document to the email "Processing" after a manual status change without paying the proforma)
* New: EET 2.0 records with the same core as the Toret EET 2.0 plugin – sales are recorded upon payment according to the rules for payment method and shipping; cancellation of canceled orders, returns, deposits and additional payments, cash rounding, CNB exchange rate, log, notification of unregistered sales, EET data in e-mail and repetition even after 48 hours
* New: EET settings on a separate page Toret plugins → EET Invoice; settings and certificate from versions 1.6.x are automatically transferred
* New: with the active Toret EET 2.0 plugin, Invoice turns off its own EET and prints its data; both share registered sales, so no sales are sent twice
* New: invoice and tax document show registered payments, credit note its return or cancellation; after confirming the sale, the PDF will regenerate itself
* Fixed: the sale could be registered twice (Invoice and Toret EET 2.0 plugin with the same payment method, or after deleting and reissuing the invoice) and manually sending an order in a foreign currency without an exchange rate sent 0 CZK
* Fixed: documents issued automatically when the status changed were not attached to the email about this change (e.g. invoice and tax document to the email "Processing" after a manual status change without paying the proforma)
= 1.6.2 =
* New: bulk download of documents to ZIP directly from the order overview (Bulk actions → Download invoices / credit notes / all documents (ZIP)) with an overview of which orders do not have a document
* New: bulk download of documents to ZIP directly from the order overview (Bulk actions → Download invoices / credit notes / all documents (ZIP)) with an overview of which orders do not have a document
= 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)
= 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
= 1.5.5. =
* Increased minimum requirements: PHP 8.2, WordPress 6.9, WooCommerce 11.0.
* Fixed: PHP version check no longer disables plugin — older PHP process (cron, CLI, backup) could permanently disable plugin for entire site
* Increased minimum requirements: PHP 8.2, WordPress 6.9, WooCommerce 11.0.
* Fixed: PHP version check no longer disables plugin — older PHP process (cron, CLI, backup) could permanently disable plugin for entire site
= 1.5.4 =
* New: Store manager can manually issue documents and work with them (update PDF, mark as paid, edit data, send by email, mass generation) — new permission `manage_toret_faktura_documents`, can be assigned to other roles
* Fixed: deleting documents is reserved for administrators (previously, the store manager could also delete a document)
* Improved: action buttons for which the user does not have permission are not displayed in the order or in the order overview
* New: Store manager can manually issue documents and work with them (update PDF, mark as paid, edit data, send by email, mass generation) — new permission `manage_toret_faktura_documents`, can be assigned to other roles
* Fixed: deleting documents is reserved for administrators (previously, the store manager could also delete a document)
* Improved: action buttons for which the user does not have permission are not displayed in the order or in the order overview
= 1.5.3 =
* Fixed: cancellations/credit notes are exported to POHODA as Corrective Tax Document (issuedCorrectiveTax) — import was previously rejected with the error "Incorrect document type"
* Improved: items in POHODA XML are transferred as prices with VAT (calculated from above) rounded to the nearest penny — amounts in POHODA match exactly with PDF invoice and payment, end of penny differences
* New: "Document rounding" setting for POHODA XML export (do not round / to whole units) for transactions with payments in rounded amounts
* New: penny settlement in POHODA XML if the sum of items differs from the paid amount
* New: orders in foreign currency are exported to POHODA XML in the order currency with exchange rate (previously, amounts were incorrectly imported as CZK)
* Fixed: logo selection in settings was not saved if another is active Toret plugin with older shared library version (toret-library update to v1.171.0)
* New: `toret_faktura_pohoda_invoice_type` and `toret_faktura_pohoda_foreign_currency` filters for developers
* Fixed: cancellations/credit notes are exported to POHODA as Corrective Tax Document (issuedCorrectiveTax) — import was previously rejected with the error "Incorrect document type"
* Improved: items in POHODA XML are transferred as prices with VAT (calculated from above) rounded to the nearest penny — amounts in POHODA match exactly with PDF invoice and payment, end of penny differences
* New: "Document rounding" setting for POHODA XML export (do not round / to whole units) for transactions with payments in rounded amounts
* New: penny settlement in POHODA XML if the sum of items differs from the paid amount
* New: orders in foreign currency are exported to POHODA XML in the order currency with exchange rate (previously, amounts were incorrectly imported as CZK)
* Fixed: logo selection in settings was not saved if another is active Toret plugin with older shared library version (toret-library update to v1.171.0)
* New: `toret_faktura_pohoda_invoice_type` and `toret_faktura_pohoda_foreign_currency` filters for developers
= 1.5.2 =
* Improved: alignment and size of action button icons for documents in order details
* Improved: alignment and size of action button icons for documents in order details
= 1.5.1 =
* New: Customer VAT ID is transferred to Pohoda XML (type:icDph) and ISDOC export
* New: quick period selection in Export filter
* Fixed: ISDOC invoices with tax document for received payment had zero sums — advance payment is now correctly deducted via AlreadyClaimed*/PaidDepositsAmount
* Fixed: advance payment deduction is exported to Pohoda XML as advance payment deduction (invoiceAdvancePaymentItem) with link to tax document so that VAT is not reported a second time
* Fixed: base and VAT of items in exports and on PDF are taken from WooCommerce values — end of penny differences against order
* Fixed: advance payment deduction on PDF invoice is reported at the VAT rate of tax document (previously 0%)
* Fixed: ISDOC — supplier address is divided into street/city/postal code and account number is separated from code banks
* Fixed: credit notes have negative amounts in the accounting CSV and the CSV export is being transferred to the Exported column
* Fixed: on the delivery note, the VAT ID was displayed with the label "VAT ID"
* New: Customer VAT ID is transferred to Pohoda XML (type:icDph) and ISDOC export
* New: quick period selection in Export filter
* Fixed: ISDOC invoices with tax document for received payment had zero sums — advance payment is now correctly deducted via AlreadyClaimed*/PaidDepositsAmount
* Fixed: advance payment deduction is exported to Pohoda XML as advance payment deduction (invoiceAdvancePaymentItem) with link to tax document so that VAT is not reported a second time
* Fixed: base and VAT of items in exports and on PDF are taken from WooCommerce values — end of penny differences against order
* Fixed: advance payment deduction on PDF invoice is reported at the VAT rate of tax document (previously 0%)
* Fixed: ISDOC — supplier address is divided into street/city/postal code and account number is separated from code banks
* Fixed: credit notes have negative amounts in the accounting CSV and the CSV export is being transferred to the Exported column
* Fixed: on the delivery note, the VAT ID was displayed with the label "VAT ID"
= 1.5.0 =
* New: ability to manually edit the issue date, taxable transaction date and due date of the issued document (in the order details)
* Fixed: error with mass actions in orders if another plugin adding its own mass actions is active (e.g. shipping)
* New: ability to assign a role permission only to export documents without full administrator rights (new capability manage_toret_faktura_exports)
* New: ability to manually edit the issue date, taxable transaction date and due date of the issued document (in the order details)
* Fixed: error with mass actions in orders if another plugin adding its own mass actions is active (e.g. shipping)
* New: ability to assign a role permission only to export documents without full administrator rights (new capability manage_toret_faktura_exports)