<?xml version="1.0" encoding="UTF-8"?>
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<ui version="4.0">
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<class>ThreeMergeProblemList</class>
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<widget class="QMainWindow" name="ThreeMergeProblemList">
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<property name="geometry">
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<rect>
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<x>0</x>
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<y>0</y>
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<width>1281</width>
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<height>1038</height>
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</rect>
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</property>
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<property name="windowTitle">
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<string>MainWindow</string>
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</property>
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<widget class="QWidget" name="centralwidget">
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<layout class="QGridLayout" name="gridLayout">
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<item row="0" column="0">
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<widget class="QScrollArea" name="scrollArea">
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<property name="widgetResizable">
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<bool>true</bool>
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</property>
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<widget class="QWidget" name="scrollAreaWidgetContents">
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<property name="geometry">
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<rect>
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<x>0</x>
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<y>0</y>
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<width>1257</width>
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<height>654</height>
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</rect>
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</property>
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<layout class="QGridLayout" name="gridLayout_5">
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<item row="3" column="0">
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<layout class="QGridLayout" name="gridLayout_4">
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<item row="1" column="0">
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<widget class="QPushButton" name="pushButton_addRow_2">
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<property name="text">
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<string>增加一行</string>
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</property>
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</widget>
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</item>
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<item row="1" column="1">
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<widget class="QLabel" name="label_2">
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<property name="text">
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<string>要删除某一行直接右击删除即可</string>
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</property>
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</widget>
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</item>
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<item row="1" column="2">
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<spacer name="horizontalSpacer_2">
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<property name="orientation">
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<enum>Qt::Horizontal</enum>
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</property>
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<property name="sizeHint" stdset="0">
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<size>
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<width>40</width>
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<height>20</height>
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</size>
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</property>
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</spacer>
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</item>
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<item row="1" column="3">
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<widget class="QPushButton" name="pushButton_save_2">
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<property name="text">
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<string>保存</string>
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</property>
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</widget>
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</item>
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<item row="2" column="0" colspan="4">
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<widget class="QTableWidget" name="tableWidget_3">
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<attribute name="horizontalHeaderVisible">
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<bool>false</bool>
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</attribute>
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<attribute name="verticalHeaderVisible">
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<bool>false</bool>
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</attribute>
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<row>
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<property name="text">
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<string>新建行</string>
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</property>
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</row>
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<row>
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<property name="text">
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<string>新建行</string>
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</property>
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</row>
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<row>
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<property name="text">
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<string>新建行</string>
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</property>
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</row>
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<row>
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<property name="text">
|
<string>新建行</string>
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</property>
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</row>
|
<row>
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<property name="text">
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<string>新建行</string>
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</property>
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</row>
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<row>
|
<property name="text">
|
<string>新建行</string>
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</property>
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</row>
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<row>
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<property name="text">
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<string>新建行</string>
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</property>
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</row>
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<column>
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<property name="text">
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<string>新建列</string>
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</property>
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</column>
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<column>
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<property name="text">
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<string>新建列</string>
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</property>
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</column>
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<column>
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<property name="text">
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<string>新建列</string>
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</property>
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</column>
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<column>
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<property name="text">
|
<string>新建列</string>
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</property>
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</column>
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<column>
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<property name="text">
|
<string>新建列</string>
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</property>
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</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
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</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
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</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
<column>
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<property name="text">
|
<string>新建列</string>
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</property>
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</column>
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<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
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</column>
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</widget>
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</item>
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<item row="0" column="0">
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<widget class="QLabel" name="label_6">
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<property name="text">
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<string>问题清单</string>
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</property>
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</widget>
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</item>
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</layout>
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</item>
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<item row="2" column="0">
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<widget class="Line" name="line">
|
<property name="orientation">
|
<enum>Qt::Horizontal</enum>
|
</property>
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</widget>
|
</item>
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<item row="5" column="0">
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<layout class="QGridLayout" name="gridLayout_3">
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<item row="2" column="0" colspan="4">
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<widget class="QTableWidget" name="tableWidget_2">
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<attribute name="horizontalHeaderVisible">
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<bool>false</bool>
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</attribute>
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<attribute name="verticalHeaderVisible">
|
<bool>false</bool>
|
</attribute>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>新建列</string>
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</property>
|
</column>
|
</widget>
|
</item>
|
<item row="1" column="2">
|
<spacer name="horizontalSpacer">
|
<property name="orientation">
|
<enum>Qt::Horizontal</enum>
|
</property>
|
<property name="sizeHint" stdset="0">
|
<size>
|
<width>40</width>
|
<height>20</height>
|
</size>
|
</property>
|
</spacer>
|
</item>
|
<item row="1" column="3">
|
<widget class="QPushButton" name="pushButton_save">
|
<property name="text">
|
<string>保存</string>
|
</property>
|
</widget>
|
</item>
|
<item row="1" column="1">
|
<widget class="QLabel" name="label">
|
<property name="text">
|
<string>要删除某一行直接右击删除即可</string>
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</property>
|
</widget>
|
</item>
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<item row="0" column="0">
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<widget class="QLabel" name="label_5">
|
<property name="text">
|
<string>整改成果</string>
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</property>
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</widget>
|
</item>
|
<item row="1" column="0">
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<widget class="QPushButton" name="pushButton_addRow">
|
<property name="text">
|
<string>增加一行</string>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="1" column="0">
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<layout class="QGridLayout" name="gridLayout_2">
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<item row="1" column="1">
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<widget class="QPushButton" name="pushButton_addRow_3">
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<property name="text">
|
<string>增加一行</string>
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</property>
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</widget>
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</item>
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<item row="1" column="7">
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<spacer name="horizontalSpacer_3">
|
<property name="orientation">
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<enum>Qt::Horizontal</enum>
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</property>
|
<property name="sizeHint" stdset="0">
|
<size>
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<width>40</width>
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<height>20</height>
|
</size>
|
</property>
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</spacer>
|
</item>
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<item row="1" column="2">
|
<widget class="QLabel" name="label_3">
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<property name="text">
|
<string>要删除某一行直接右击删除即可</string>
|
</property>
|
</widget>
|
</item>
|
<item row="0" column="1">
|
<widget class="QLabel" name="label_4">
|
<property name="text">
|
<string>整改台账</string>
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</property>
|
</widget>
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</item>
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<item row="1" column="8">
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<widget class="QPushButton" name="pushButton_save_3">
|
<property name="text">
|
<string>保存</string>
|
</property>
|
</widget>
|
</item>
|
<item row="2" column="1" colspan="8">
|
<widget class="QTableWidget" name="tableWidget">
|
<attribute name="verticalHeaderVisible">
|
<bool>false</bool>
|
</attribute>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<column>
|
<property name="text">
|
<string>序号</string>
|
</property>
|
</column>
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<column>
|
<property name="text">
|
<string>审计类别</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>审计年度</string>
|
</property>
|
</column>
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<column>
|
<property name="text">
|
<string>审计单位</string>
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</property>
|
</column>
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<column>
|
<property name="text">
|
<string>审计方式</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>责任主体名称</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>审计项目</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>审计项目名称</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>问题类别</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>问题定性</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>问题描述</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>问题定性法规依据</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>涉及金额(万元)</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>问题描述佐证资料</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>审计期间已整改</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改金额(万元)</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改情况1</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改情况佐证资料1</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改结果</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改完成时间</string>
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</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>尚未整改到位的原因</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改预计完成时间</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改情况2</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改情况佐证资料2</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改检查结果:检查时间</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改检查结果:检查方式</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>整改检查结果:检查结果</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>已整改:纠正问题</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>已整改:完善制度</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>已整改:完成时间</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>正在整改:主要原因</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>正在整改:完成时限</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>尚未整改:主要原因</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>尚未整改:责任部门或责任人</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>尚未整改:完成时限</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>制度建设:修订制度</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>制度建设:新增制度</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>资金收回:挽回损失</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>资金收回:其他</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>资金收回:审减</string>
|
</property>
|
</column>
|
</widget>
|
</item>
|
<item row="1" column="4">
|
<widget class="QComboBox" name="comboBox_standing_book_condt">
|
<item>
|
<property name="text">
|
<string>全部</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计类别</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计年度</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>问题类别</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>涉及金额</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>整改金额</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计方式</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>责任主体名称</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计单位</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
<item row="1" column="5">
|
<widget class="QLineEdit" name="lineEdit_sbook_condition">
|
<property name="placeholderText">
|
<string>请输入左边选项的对应条件</string>
|
</property>
|
</widget>
|
</item>
|
<item row="1" column="3">
|
<widget class="QLabel" name="label_7">
|
<property name="text">
|
<string>查询条件</string>
|
</property>
|
</widget>
|
</item>
|
<item row="1" column="6">
|
<widget class="QPushButton" name="pushButton_search">
|
<property name="text">
|
<string>查询已录</string>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="0" column="0">
|
<widget class="QComboBox" name="comboBox_company">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
<item row="4" column="0">
|
<widget class="Line" name="line_2">
|
<property name="orientation">
|
<enum>Qt::Horizontal</enum>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</widget>
|
</widget>
|
</item>
|
<item row="1" column="0">
|
<widget class="QGroupBox" name="groupBox">
|
<property name="minimumSize">
|
<size>
|
<width>0</width>
|
<height>200</height>
|
</size>
|
</property>
|
<property name="title">
|
<string>多维度查询条件</string>
|
</property>
|
<layout class="QGridLayout" name="gridLayout_6">
|
<item row="0" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout">
|
<item>
|
<widget class="QCheckBox" name="checkBox_type">
|
<property name="text">
|
<string>审计类别</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_type">
|
<item>
|
<property name="text">
|
<string>内审</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>外审</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="0" column="1">
|
<layout class="QHBoxLayout" name="horizontalLayout_10">
|
<item>
|
<widget class="QCheckBox" name="checkBox_about_money">
|
<property name="text">
|
<string>涉及金额(万)</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_about_bgMonney">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QLabel" name="label_8">
|
<property name="text">
|
<string>至</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_about_edMoney">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="1" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_2">
|
<item>
|
<widget class="QCheckBox" name="checkBox_year">
|
<property name="text">
|
<string>审计年度</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QDateEdit" name="dateEdit_year">
|
<property name="displayFormat">
|
<string>yyyy</string>
|
</property>
|
<property name="date">
|
<date>
|
<year>2024</year>
|
<month>1</month>
|
<day>1</day>
|
</date>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="1" column="1">
|
<layout class="QHBoxLayout" name="horizontalLayout_11">
|
<item>
|
<widget class="QCheckBox" name="checkBox_changeMoney">
|
<property name="text">
|
<string>整改金额(万)</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_change_bgMoney">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QLabel" name="label_9">
|
<property name="text">
|
<string>至</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_change_edMoney">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="2" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_3">
|
<item>
|
<widget class="QCheckBox" name="checkBox_com">
|
<property name="text">
|
<string>审计单位</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_com">
|
<item>
|
<property name="text">
|
<string>审计局</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计厅</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>审计署</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="2" column="1">
|
<layout class="QHBoxLayout" name="horizontalLayout_12">
|
<item>
|
<widget class="QCheckBox" name="checkBox_change_over_time">
|
<property name="text">
|
<string>整改完成时间</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QDateEdit" name="dateEdit_change_over_time">
|
<property name="displayFormat">
|
<string>yyyy/MM/dd</string>
|
</property>
|
<property name="date">
|
<date>
|
<year>2024</year>
|
<month>1</month>
|
<day>1</day>
|
</date>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="3" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_4">
|
<item>
|
<widget class="QCheckBox" name="checkBox_way">
|
<property name="text">
|
<string>审计方式</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_way">
|
<item>
|
<property name="text">
|
<string>就地审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>报送审计</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="3" column="1" rowspan="2">
|
<layout class="QHBoxLayout" name="horizontalLayout_13">
|
<item>
|
<widget class="QCheckBox" name="checkBox_change_expected_time">
|
<property name="text">
|
<string>整改预计完成时间</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QDateEdit" name="dateEdit_change_expected_time">
|
<property name="displayFormat">
|
<string>yyyy/MM/dd</string>
|
</property>
|
<property name="date">
|
<date>
|
<year>2024</year>
|
<month>1</month>
|
<day>1</day>
|
</date>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="4" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_5">
|
<item>
|
<widget class="QCheckBox" name="checkBox_mainCom">
|
<property name="text">
|
<string>责任主体</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_mainCom">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="5" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_6">
|
<item>
|
<widget class="QCheckBox" name="checkBox_pro">
|
<property name="text">
|
<string>审计项目</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_pro">
|
<item>
|
<property name="text">
|
<string>贯彻落实国家重大政策措施审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>财政财务收支审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>固定资产投资审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>内部控制和风险管理审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>经济责任审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>信息系统审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>境外审计</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="6" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_7">
|
<item>
|
<widget class="QCheckBox" name="checkBox_proName">
|
<property name="text">
|
<string>审计项目名称</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_proName">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="7" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_8">
|
<item>
|
<widget class="QCheckBox" name="checkBox_qtype">
|
<property name="text">
|
<string>问题类别</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_qtype">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="7" column="2" rowspan="2">
|
<widget class="QPushButton" name="pushButton_moreSearch">
|
<property name="font">
|
<font>
|
<pointsize>15</pointsize>
|
</font>
|
</property>
|
<property name="text">
|
<string>多维度查询</string>
|
</property>
|
</widget>
|
</item>
|
<item row="8" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_9">
|
<item>
|
<widget class="QCheckBox" name="checkBox_qdx">
|
<property name="text">
|
<string>问题定性</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_qdx">
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
</layout>
|
</widget>
|
</item>
|
</layout>
|
</widget>
|
<widget class="QMenuBar" name="menubar">
|
<property name="geometry">
|
<rect>
|
<x>0</x>
|
<y>0</y>
|
<width>1281</width>
|
<height>26</height>
|
</rect>
|
</property>
|
</widget>
|
<widget class="QStatusBar" name="statusbar"/>
|
</widget>
|
<resources/>
|
<connections/>
|
</ui>
|
