= 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)
= 1.4.1 =
* Fixed: credit note in POHODA XML export now contains a link to the original invoice
* Fixed: CSV export now reads IČ/DIČ/IČ VAT from the Kybernaut IČO DIČ plugin
* New: VAT recapitulation on documents in foreign currency also includes conversion to CZK (requirement of § 28 ZoDPH)
* Fixed: credit note in POHODA XML export now contains a link to the original invoice
* Fixed: CSV export now reads IČ/DIČ/IČ VAT from the Kybernaut IČO DIČ plugin
* New: VAT recapitulation on documents in foreign currency also includes conversion to CZK (requirement of § 28 ZoDPH)
= 1.4.0 =
* New bulk export of documents to XML format for the POHODA accounting program — multiple invoices in one file
* New bulk export of documents to XML format for the POHODA accounting program — multiple invoices in one file
= 1.3.5 =
* Fixed currency display in VAT recapitulation on documents in a currency other than CZK
* Added bulk deletion of documents in the Exports section
* Documents are automatically deleted when an order is permanently removed from the basket
* Fixed currency display in VAT recapitulation on documents in a currency other than CZK
* Added bulk deletion of documents in the Exports section
* Documents are automatically deleted when an order is permanently removed from the basket
= 1.3.4 =
* Fixed display of mass actions
* Fixed export to ISDOC
* Fixed display of mass actions
* Fixed export to ISDOC
= 1.3.3 =
* Fixed the appearance of the buttons in the order overview
* Fixed the appearance of the buttons in the order overview
= 1.3.2 =
* Fixed plugin settings
* Modified export to ISDOC
* Fixed plugin settings
* Modified export to ISDOC