ERPLY Berlin Back Office version 5.3.17

On User card, Register card and Supplier card, sub-modules are now displayed as tabs (below form fields), not as modal dialogs any more.
Some terms have been changed to enforce consistency with standard ERPLY back office: "Convert to Invoice" → "Create Invoice", "Convert to Order" →"Create Order".
Option "Return / Credit" is no longer shown for prepayment invoices.
For waybills, the "Status" column should not show status "unpaid", as for waybills, payment status is irrelevant.
For waybills, "Create invoice" option in the "More" drop-down was missing.
Fixed: Re-saving an Inventory Registration or Write-Off was not possible in certain franchise setups.
Bug fix related to multi-account franchises.
Polish translations updated.
Fixed: Field "additional costs currency" was not visible on a Purchase Invoice; "Net + Costs" are actually in account default currency, not document currency, as label suggested.