YLZH
|
066c43c147
采购管理,风险审核问题性质显示逻辑调整
|
8 months ago |
YLZH
|
02c8d05ecd
风险库字段补充
|
8 months ago |
董玉雪
|
0161e40bae
审计问题库-导出按钮不做权限控制
|
9 months ago |
董玉雪
|
fc8694e801
审计计划, 项目信息列表为空时,禁止提交流程
|
9 months ago |
YLZH
|
1e66753d11
风险库查看
|
9 months ago |
zhanghe
|
bab9efb146
风险库审核,详情
|
9 months ago |
zhanghe
|
248faa14d8
风险库问题
|
9 months ago |
YLZH
|
852704e2de
Merge branch 'pre-prod' of http://172.20.95.7/iam/iam-spic-frontend into pre-prod
|
9 months ago |
lx
|
a6bef17ac5
审计模板库调整
|
9 months ago |
YLZH
|
60252cc092
风险库问题整改
|
9 months ago |
lx
|
97011b2964
审计模板库调整
|
9 months ago |
YLZH
|
4c8768eaf6
审搜地址更正668555
|
9 months ago |
YLZH
|
f4d6fefa47
薪酬管理显示优化
|
9 months ago |
YLZH
|
f53aad694d
风险库优化,薪资管理
|
9 months ago |
YLZH
|
bce0230333
风险库详情展示方式变更
|
9 months ago |
YLZH
|
6b89bae32b
授权公司过滤,新增生产管理,风险库看板优化
|
9 months ago |
wangxb
|
86e94a625f
整改计划及整改反馈修改提交
|
9 months ago |
zhanghe
|
d324253c54
财务管理优化,公司及领导情况公司选择优化
|
9 months ago |
wangxb
|
07a83359ca
Merge remote-tracking branch 'origin/pre-prod' into pre-prod
|
9 months ago |
wangxb
|
497c4211b3
1.问题分类字段,列表及导出显示修改完拼接一级分类/二级分类
|
9 months ago |
zhanghe
|
898ff83867
风险库领导查看
|
9 months ago |
YLZH
|
384996584b
组织机构默认值
|
9 months ago |
YLZH
|
3843e7fe24
财务对比
|
9 months ago |
YLZH
|
7d64207e1f
财务管理,风险库领导查看
|
9 months ago |
董玉雪
|
dfda84ebe5
附件添加预览功能
|
10 months ago |
董玉雪
|
458ee71cc6
附件添加预览功能
|
10 months ago |
YLZH
|
09ea835cd9
风险库数据补充
|
10 months ago |
zhanghe
|
9b17241860
风险库看板整改率修改
|
10 months ago |
zhanghe
|
a609e3ac62
超级审搜统一配置
|
10 months ago |
zhanghe
|
478032cec9
Merge branch 'dev_hd' of http://git.platomix.net/zh/hd_web into dev_hd
|
10 months ago |