Release Note - Back Office V68

Improvement (6)

  1. BO--Purchase Order--Add the store note when company or central kitchen print the invoice
  2. BO--Purchase Order--Add Invoice Order--Add a 'Clear' button to set item quantity to 0
  3. BO--Add a 'Country' Field to the create page of Store/Company/Group
  4. BO--Made some UI Improvements for User Login page
  5. Added a Full Permission auto-update toggle that automatically gives the user full access to all current and future back office permissions
  6. Added a Full Permission auto-update toggle that automatically gives the user full access to all current and future store access permissions

Bug Fix (3)

  1. Fixed issues related to customer order history and data display error
  2. Resolved an issue where the client number displayed as "0" after selecting multiple clients in the system
  3. Resolved an issue in order history where the delivery fee was missing, causing discrepancies in the total amount
  4. Packer receipt will no longer display a placeholder image, if a company logo is not available.