Every recorded version, newest first, with what changed in each one.
Latest 1.2.12· Jan 18, 201815 versionsSince Jun 2014
2018 · 1 version
1.2.12
Latest
1 fix
Fixed
Payment total was not being pulled from EDD_Payment when sending payments to Xero.
2017 · 3 versions
1.2.11
1 fix
Fixed
Discounts do not reflect the total sent to Xero
1.2.10
4 fixes
Fixed
Fix for line items with more than 1 qty and a line item discount
Fix for PHP7 compatibility
Fixed compatibility with EDD Recurring
Fix for Exclusive Tax being sent when already
1.2.9
2 new1 fix2 changes
New
Added textdomain.
Added a "Send Payment" button to the Payment page for invoices that do not have a payment id.
Fixed
Fix compatibility with Discounts Pro and using negative fees.
Changes
Moved Xero settings to a subsection of Extensions.
Some code formatting cleanup.
2016 · 5 versions
1.2.8
1 improvement
Improved
Updated Xero_Contact to default to `first_name` only if there is no `last_name`
1.2.7
1 new
New
Added a debug setting to output data to log to help with troubleshooting.
1.2.6
3 fixes
Fixed
Country code not being sent with customer record
Fees are added to payment total
Escaping illegal XML characters in Customer and LineItem
1.2.5
1 fix
Fixed
Fixed fatal error Call to undefined method Xero_Invoice::set_line_amount_types
1.2.4
1 new1 change
New
Added setting that lets store owners set Line Items as INCLUSIVE or EXCLUSIVE (default) of tax.
Changes
This will send the element with the invoice. This is useful for VAT taxes.
2015 · 2 versions
1.2.3
1 fix
Fixed
Fix for sending with no name.
1.2.2
1 change
Changes
Branding change
2014 · 4 versions
1.2.1
1 new
New
Added a button in settings to manually revoke certificates
1.2
2 new2 changes
New
Added the filter edd_xero_invoice_number to allow developers to modify invoice numbers
Added support for EDD_Fees API (includes Simple Shipping, Discounts Pro, Volume Discounts, and other extensions)
Changes
Plugin basename is no longer hard-coded
Discounts on line items are now sent to Xero
1.1
4 new5 improvements
New
Currency code sent to Xero now matches EDD settings, instead of letting Xero automatically assign a default currency. The merchants Xero account must support this currency or the invoice will not be created.
Added an option to let the user define what status an invoice should be created as. Draft, Submitted for Approval and Authorised
Added an option which lets the user define whether payments should also automatically be sent to Xero.
Added options to define Sales account code and Payments account code. Both are required for the above two features.
Improved
Invoice line item totals are now sent exclusive of tax, with tax explicitly defined separately. This should ensure amounts match up exactly from EDD to Xero.
All JavaScript error alerts now display a tip letting the user know to check Payment Notes for any errors that have occured.
Updated label on "Invoice Details" metabox to note that the Total displayed is tax inclusive.
Aesthetically shuffled around the layout of the Xero Settings page
Updated POT file with new strings
1.0
1 change
Changes
Initial release.
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