feat:项目管理-审计内容8-优化表格生成功能

This commit is contained in:
2025-12-11 11:38:00 +08:00
parent 2632b33f18
commit 86d8726491

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@@ -27,9 +27,9 @@ export const internalControlTestColumns = [
title: '控制活动描述',
dataIndex: 'controlActivity',
key: 'controlActivity',
align: 'left',
align: 'center',
width: 300,
ellipsis: true
// ellipsis: true
},
{
title: '控制职责岗位',
@@ -42,9 +42,9 @@ export const internalControlTestColumns = [
title: '测试步骤',
dataIndex: 'testSteps',
key: 'testSteps',
align: 'left',
align: 'center',
width: 250,
ellipsis: true
// ellipsis: true
},
{
title: '测试结果',
@@ -54,13 +54,21 @@ export const internalControlTestColumns = [
width: 100,
customRender: createTestResultRender()
},
{
title: '检查证据',
dataIndex: 'checkEvidence',
key: 'checkEvidence',
align: 'center',
width: 250,
// ellipsis: true
},
{
title: '工作底稿索引',
dataIndex: 'workPaperIndex',
key: 'workPaperIndex',
align: 'center',
width: 140,
ellipsis: true
// ellipsis: true
},
{
title: '操作',