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Web App1.37.0

Validation steps for receivable invoices and a running balance column

Web App 1.37.0 du 16.07.2026 : 2 nouveautés et 4 corrections (Invoice, Bank Account et Chart of Accounts).

Tout le contenu de Web App 1.37.0

Nouveautés

  • 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

Corrections

  • 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

Voyez ce qui est livré, dans un espace prêt à l’emploi.

L’espace de démo est prérempli avec des comptes bancaires, des factures fournisseurs et des factures clients. Sans inscription.