- Added: Offer to reassign the operations that are made from a child location to the main location when possible when changing a location to be a sub location.
- Improved: The sub locations are hidden from the document numbering by location screen if they don't have any operations assigned to them.
- Fixed: Sending bills to hotel via Fidelio / Opera M87 hotel link doesn't work. - Fixed: Rare case where an invoice can be split in more than 2 pages while it should fit in two pages. - Fixed: Populate the DueDate for Credit Note and Debit Note document templates. - Fixed: When creating a new sub partner while the main partner "virtual" group is selected the group changes to the group for the sub partner after saving it.