Changelog

Plugin: Invoice Date: 26. 10. 2026
= 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
Plugin: Phone Date: 22. 10. 2026
= 1.0.15 =
* Added declaration of compatibility with HPOS (High-Performance Order Storage) in WooCommerce.
Plugin: SmartEmailing Date: 22. 10. 2026
= 2.1.2 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
Plugin: Balíkobot Date: 22. 10. 2026
= 3.5.2 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Checking PHP version on load no longer disables the plugin, it just displays a warning and does not load
Plugin: iDoklad Date: 22. 10. 2026
= 3.4.3 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Fixed PHP version check — the plugin no longer deactivates itself on older PHP, it just doesn't load and displays a warning
* Fixed "out of memory" error when synchronizing the warehouse from iDoklad on e-shops with a large number of products — products are no longer loaded all at once, only those paired with iDoklad items are searched for
Plugin: GP webpay Date: 22. 10. 2026
= 2.3.10 =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0.
Plugin: GoPay Inline Date: 22. 10. 2026
= 4.0.4. =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
Plugin: Fakturoid Date: 22. 10. 2026
= 3.1.9. =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
Plugin: ybox24 Date: 22. 10. 2026
= 1.1.3. =
* Fixed minimum PHP version check — plugin no longer deactivates itself on older PHP, it just doesn't load
* Increased minimum requirements: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Updated shared Toret library
Plugin: Comgate Date: 22. 10. 2026
= 5.0.8. =
* Minimum requirements increased: PHP 8.2, WordPress 6.9, WooCommerce 11.0
* Added the option "Hide child methods" – the method selection is not displayed in the checkout and the customer chooses directly on the Comgate gateway
* Fixed double stock deduction when processing a notification and returning a customer from the gateway simultaneously (AUTHORIZED → PAID tab)
* Fixed pre-selection of the wrong method (e.g. Air Bank) in the classic checkout with multiple active Comgate gateways
* Fixed ignoring of the selected payment method in the block checkout
* Fixed matching of recurring payments (WooCommerce Subscriptions) when using plugins for order numbering
* Fixed error when searching for an order if there was a credit note among the last orders
* Strict verification that the transaction from the notification belongs to the order
* Fixed repeated concurrent loading of payment methods from the Comgate API

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