Check for requests to change posting group in the Czech version

The standard functionality extends with checks if there's a request to change posting groups for customer, vendor, item, and bank account cards.

On the Customer Card, the customer's posting group can be changed if there are no open customer entries.
On the Vendor Card, you can change the vendor posting group if there are no open vendor entries.
On the Item Card, you can change the item posting group if there are no open item entries and at the same time there are no uninvoiced closed item entries.
On the Bank Account Card, you can change the posting group of the bank account if the Balance or Balance (LCY) isn't zero.

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