Feature "Reason code on purchase returns" has been implemented. The feature can be enabled from Settings → Configuration → Inventory and Purchase - Enable Extra Features: a check box "Enable reason code on purchase returns" has been added. - When enabled, a new field "Reason" will appear on the Purchase Return form.
Setting "Sort the list of invoices" has been added to Settings → Configuration → Invoices and sales.
New column "Total Time (Hours)" has been added to the "Time and Attendance Report" report.
New columns "Email for two factor authentication" and "Phone number for two factor authentication" have been added to the User form.
Fixes
Fixed: in certain cases, the available amount was incorrect on Inventory Transfer.
Fixed: PDF issue related to IP-based Access Restrictions.