Validation steps for receivable invoices and a running balance column

Alles in Web App 1.37.0

Neuerungen

• InvoiceReceivable invoices now go through enforced validation steps before they can be set as Open, ensuring the correct approval workflow is followed
• Bank AccountA running balance column is now available in the bank transaction table, showing the cumulative balance after each transaction ordered by booking date

Fehlerbehebungen

• Bank AccountFixed an issue where the wrong bank account filter remained selected when switching between workspaces
• Chart of AccountsAccount type labels in dropdown lists are no longer cut off, and long lists are now scrollable
• BillsThe payment button is now correctly disabled for bills that are still in draft status
• TablesFixed a sync issue between the PDF preview and the transaction table in the offline account import view