<?xml version="1.0" encoding="UTF-8"?>
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<ui version="4.0">
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<class>ProblemRectStandingBook</class>
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<widget class="QMainWindow" name="ProblemRectStandingBook">
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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>1107</width>
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<height>739</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" colspan="2">
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<widget class="QComboBox" name="comboBox_company">
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<property name="editable">
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<bool>true</bool>
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</property>
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</widget>
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</item>
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<item row="1" column="0">
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<widget class="QTextEdit" name="textEdit">
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<property name="placeholderText">
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<string>问题描述:应包括时间、主要事实、原因级后果、问题定性和数字等要素</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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<layout class="QVBoxLayout" name="verticalLayout">
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_6">
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<item>
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<widget class="QPushButton" name="pushButton">
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<property name="text">
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<string>描述佐证资料</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit"/>
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</item>
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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_5">
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<item>
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<widget class="QLabel" name="label">
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<property name="text">
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<string>问题定性法律依据:</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_2"/>
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</item>
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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_4">
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<item>
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<widget class="QLabel" name="label_2">
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<property name="text">
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<string>涉及金额(万元)</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_3"/>
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</item>
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<item>
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<widget class="QLabel" name="label_3">
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<property name="text">
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<string>整改金额(万元)</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_4"/>
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</item>
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</layout>
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</item>
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</layout>
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</item>
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<item row="2" column="0" colspan="2">
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<layout class="QVBoxLayout" name="verticalLayout_2">
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout">
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<item>
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<widget class="QLabel" name="label_4">
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<property name="text">
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<string>整改情况1</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_5"/>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_2">
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<property name="text">
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<string>整改佐证资料1</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_6"/>
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</item>
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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_11">
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<item>
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<widget class="QLabel" name="label_15">
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<property name="text">
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<string>整改类型</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QComboBox" name="comboBox_2">
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<item>
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<property name="text">
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<string>审计发现问题整改(金额类)</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>调整会计账目</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>收回资金</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>挽回损失</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>归还原资金渠道</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>补缴税费</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>其他</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>审计发现问题整改(非金额类)</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>新制定制度</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>修订完善制度</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>优化完善业务流程</string>
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</property>
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</item>
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</widget>
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</item>
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<item>
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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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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_2">
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<item>
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<widget class="QLabel" name="label_5">
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<property name="text">
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<string>整改结果</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_7"/>
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</item>
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<item>
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<widget class="QLabel" name="label_6">
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<property name="text">
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<string>整改时间</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QDateTimeEdit" name="dateTimeEdit">
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<property name="date">
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<date>
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<year>2023</year>
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<month>1</month>
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<day>1</day>
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</date>
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</property>
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<property name="calendarPopup">
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<bool>true</bool>
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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>
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<layout class="QHBoxLayout" name="horizontalLayout_3">
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<item>
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<widget class="QLabel" name="label_7">
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<property name="text">
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<string>尚未整改到位的原因</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_8"/>
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</item>
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<item>
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<widget class="QLabel" name="label_8">
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<property name="text">
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<string>尚未整改到位问题整改期限</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QDateTimeEdit" name="dateTimeEdit_2">
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<property name="date">
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<date>
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<year>2023</year>
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<month>1</month>
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<day>1</day>
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</date>
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</property>
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<property name="calendarPopup">
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<bool>true</bool>
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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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</layout>
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</item>
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<item row="3" column="0" colspan="2">
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<widget class="Line" name="line">
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<property name="styleSheet">
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<string notr="true">color: rgb(0, 0, 255);</string>
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</property>
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<property name="frameShadow">
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<enum>QFrame::Plain</enum>
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</property>
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<property name="lineWidth">
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<number>1</number>
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</property>
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<property name="orientation">
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<enum>Qt::Horizontal</enum>
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</property>
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</widget>
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</item>
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<item row="4" column="0" colspan="2">
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<layout class="QVBoxLayout" name="verticalLayout_3">
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_7">
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<item>
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<widget class="QLabel" name="label_9">
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<property name="text">
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<string>整改情况2</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_9"/>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_3">
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<property name="text">
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<string>整改佐证资料2</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_10"/>
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</item>
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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_10">
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<item>
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<widget class="QLabel" name="label_14">
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<property name="text">
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<string>整改类型</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QComboBox" name="comboBox">
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<item>
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<property name="text">
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<string>审计发现问题整改(金额类)</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>调整会计账目</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>收回资金</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>挽回损失</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>归还原资金渠道</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>补缴税费</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>其他</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>审计发现问题整改(非金额类)</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>新制定制度</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>修订完善制度</string>
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</property>
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</item>
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<item>
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<property name="text">
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<string>优化完善业务流程</string>
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</property>
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</item>
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</widget>
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</item>
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<item>
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<spacer name="horizontalSpacer">
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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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</layout>
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</item>
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<item>
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<layout class="QHBoxLayout" name="horizontalLayout_8">
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<item>
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<widget class="QLabel" name="label_10">
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<property name="text">
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<string>整改结果</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_11"/>
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</item>
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<item>
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<widget class="QLabel" name="label_11">
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<property name="text">
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<string>整改时间</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QDateTimeEdit" name="dateTimeEdit_3">
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<property name="date">
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<date>
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<year>2023</year>
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<month>1</month>
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<day>1</day>
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</date>
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</property>
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<property name="calendarPopup">
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<bool>true</bool>
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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>
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<layout class="QHBoxLayout" name="horizontalLayout_9">
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<item>
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<widget class="QLabel" name="label_12">
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<property name="text">
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<string>尚未整改到位的原因</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLineEdit" name="lineEdit_12"/>
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</item>
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<item>
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<widget class="QLabel" name="label_13">
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<property name="text">
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<string>尚未整改到位问题整改期限</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QDateTimeEdit" name="dateTimeEdit_4">
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<property name="date">
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<date>
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<year>2023</year>
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<month>1</month>
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<day>1</day>
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</date>
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</property>
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<property name="calendarPopup">
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<bool>true</bool>
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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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</layout>
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</item>
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<item row="5" column="0">
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<widget class="QPushButton" name="pushButton_4">
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<property name="text">
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<string>添加到下列表格中</string>
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</property>
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</widget>
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</item>
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<item row="5" column="1">
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<widget class="QPushButton" name="pushButton_5">
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<property name="text">
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<string>提交记录</string>
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</property>
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</widget>
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</item>
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<item row="6" column="0" colspan="2">
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<widget class="QTableWidget" name="tableWidget">
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<column>
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<property name="text">
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<string>问题描述</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>问题描述佐证资料</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>问题定性法规依据</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>涉及金额(万元)</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>整改金额(万元)</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>整改情况1</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>整改佐证资料1</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>整改类型</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>整改结果</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>整改时间</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>尚未整改到位的原因</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>尚未整改到位问题整改期限</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>整改情况2</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>整改情况佐证资料2</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>整改类型</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>整改结果</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>整改时间</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>尚未整改到位的原因</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>尚未整改到位问题整改期限</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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</layout>
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</widget>
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<widget class="QMenuBar" name="menubar">
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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>1107</width>
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<height>26</height>
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</rect>
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</property>
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</widget>
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<widget class="QStatusBar" name="statusbar"/>
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</widget>
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<resources/>
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<connections/>
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</ui>
|