 wangxb
|
3a61899207
问题清单增加导出
|
1 year ago |
 lx
|
ee11cf2710
审计总览修改
|
1 year ago |
 lizq
|
2cf16686be
项目作业项目考评评分必填校验
|
1 year ago |
|
lizq
|
675fcc471a
bug#36892自动预排功能，审计计划选中预排的项目后，预排项目状态则为已安排。不论审计计划流程是否结束。
|
1 year ago |
 mry
|
f528c4c0e2
审计总览调整
|
1 year ago |
|
lx
|
10e20c966b
审计总览前端修改
|
1 year ago |
 gaoyr
|
aff7332cff
去掉通知书模板创建功能
|
1 year ago |
|
mry
|
7091a4cea8
Merge branch 'develop' of http://172.20.95.7/iam/iam-spic-frontend into develop
|
1 year ago |
|
mry
|
8ae906ee9f
审计总览修改提交
|
1 year ago |
|
gaoyr
|
ccb0d5804d
36972 问题标题字段，需求没说需要选择功能，请确认是否需要此功能
|
1 year ago |
|
gaoyr
|
a8190d1124
37061 计划变更，取消流程，点击流程提交按钮系统报错了。请排查原因
|
1 year ago |
|
gaoyr
|
7de74350bf
修改附件文件兼容报错
|
1 year ago |
|
gaoyr
|
5bca278965
修改兼容报错问题
|
1 year ago |
|
gaoyr
|
8d010c7e5d
修改审计通知书正文
|
1 year ago |
 renhuan
|
e613c7fb2f
36986 审计通知书修改为无流程
|
1 year ago |
|
lx
|
d83d458ed2
审计总览，审计问题整改调整
|
1 year ago |
|
mry
|
81ee0d2055
Merge branch 'develop' of http://172.20.95.7/iam/iam-spic-frontend into develop
|
1 year ago |
|
mry
|
17d9c211b6
审计总览前端修改提交
|
1 year ago |
|
renhuan
|
89d6b86f6b
36953 审计问题，表单问题标题字段名称与需求不符
|
1 year ago |
|
gaoyr
|
4602c4e1ea
修改审计通知书为无流程表单
|
1 year ago |
|
wangxb
|
2cb1147997
整改反馈、问题清单模块bug修改提交
|
1 year ago |
|
lizq
|
666add7165
bug#36961项目考评，项目评分应为必填项
|
1 year ago |
|
renhuan
|
eccf24ab77
36992 项目成员列宽调整
|
1 year ago |
|
renhuan
|
5945d464ea
36987 审计成果物修改成审计报告
|
1 year ago |
|
renhuan
|
6eb68916f5
36925 列表添加“问题性质”字段
|
1 year ago |
|
gaoyr
|
385892156c
36984 计划安排情况
|
1 year ago |
|
lx
|
2a4ce7e1b5
去掉多余代码
|
1 year ago |
|
renhuan
|
e1cfd152c8
36984 安排情况显示修改
|
1 year ago |
|
lx
|
5c4ebcd541
审计总览
|
1 year ago |
|
renhuan
|
71c9670fc1
36893 只对审计类型为经责的进行统计
|
1 year ago |
