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