Task #527
closed
No37-Sửa chức năng export purchase order của vendor
Added by dang dao 2 months ago.
Updated about 2 months ago.
Description
trường hợp login user là vendor thì file export ra sẽ có thứ tự field khác + thêm/ xoá 1 số field
cụ thể trong file đính kèm
Files
- Target version changed from Release 24/10 to Release 29/10
- Due date changed from 10/23/2025 to 11/12/2025
- Start date changed from 10/15/2025 to 10/30/2025
- Due date changed from 11/12/2025 to 10/27/2025
- Start date changed from 10/30/2025 to 10/24/2025
- Due date changed from 10/27/2025 to 10/24/2025
- Assignee changed from Thanh Dân to le khai
- Start date changed from 10/24/2025 to 10/23/2025
- Assignee changed from le khai to dang dao
- Due date changed from 10/24/2025 to 10/23/2025
- Start date changed from 10/23/2025 to 10/20/2025
- Status changed from New to Resolved
- Assignee changed from dang dao to ngoc han
- Target version changed from Release 29/10 to Release 24/10
@ngoc han
có chỉnh sửa format datetime cho 3 field này
配送希望日
配達予定日
発送日
thành yyyy/mm/dd
e check lại giùm a hén
- Assignee changed from ngoc han to dang dao
- Status changed from Resolved to Closed
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