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l10n_sk
4 highlighted changes in 19.0, 20.0.
Issue #005
· Oct 16–22
Improved
PAY by square QR codes on Slovak invoices
l10n_sk · 20.0
53a9fadd
Fix
Send the DIČ instead of the IČO for the 0245 scheme
l10n_sk · 20.0
1be00283
Issue #004
· Oct 9–15
Fix
Remove duplicate VAT number on invoice report
l10n_sk · 19.0, 20.0
13575868
Issue #001
· Sep 18–24
Fix
Two asset models point at the wrong asset account
l10n_sk · 19.0
19a91a93