0515

wumu

2024-05-15 16e4354e393799963ec49630d814292bbfeae110

 internal_system_v1/threemergeproblemlist.ui

@@ -6,8 +6,8 @@
   <rect>
    <x>0</x>
    <y>0</y>
    <width>1483</width>
    <height>1031</height>
    <width>1281</width>
    <height>1038</height>
   </rect>
  </property>
  <property name="windowTitle">
@@ -18,15 +18,15 @@
    <item row="0" column="0">
     <widget class="QScrollArea" name="scrollArea">
      <property name="widgetResizable">
       <bool>false</bool>
       <bool>true</bool>
      </property>
      <widget class="QWidget" name="scrollAreaWidgetContents">
       <property name="geometry">
        <rect>
         <x>0</x>
         <y>0</y>
         <width>1500</width>
         <height>944</height>
         <width>1257</width>
         <height>654</height>
        </rect>
       </property>
       <layout class="QGridLayout" name="gridLayout_5">
@@ -199,33 +199,6 @@
        </item>
        <item row="5" column="0">
         <layout class="QGridLayout" name="gridLayout_3">
          <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>
            </property>
           </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="2" column="0" colspan="4">
           <widget class="QTableWidget" name="tableWidget_2">
            <attribute name="horizontalHeaderVisible">
@@ -311,10 +284,30 @@
            </column>
           </widget>
          </item>
          <item row="1" column="0">
           <widget class="QPushButton" name="pushButton_addRow">
          <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>增加一行</string>
             <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>
            </property>
           </widget>
          </item>
@@ -322,6 +315,13 @@
           <widget class="QLabel" name="label_5">
            <property name="text">
             <string>整改成果</string>
            </property>
           </widget>
          </item>
          <item row="1" column="0">
           <widget class="QPushButton" name="pushButton_addRow">
            <property name="text">
             <string>增加一行</string>
            </property>
           </widget>
          </item>
@@ -336,14 +336,7 @@
            </property>
           </widget>
          </item>
          <item row="1" column="2">
           <widget class="QLabel" name="label_3">
            <property name="text">
             <string>要删除某一行直接右击删除即可</string>
            </property>
           </widget>
          </item>
          <item row="1" column="3">
          <item row="1" column="7">
           <spacer name="horizontalSpacer_3">
            <property name="orientation">
             <enum>Qt::Horizontal</enum>
@@ -356,7 +349,28 @@
            </property>
           </spacer>
          </item>
          <item row="2" column="1" colspan="4">
          <item row="1" column="2">
           <widget class="QLabel" name="label_3">
            <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>
            </property>
           </widget>
          </item>
          <item row="1" column="8">
           <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>
@@ -378,12 +392,57 @@
            </row>
            <column>
             <property name="text">
              <string>问题描述</string>
              <string>序号</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>问题描述佐证资料</string>
              <string>审计类别</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>审计年度</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>审计单位</string>
             </property>
            </column>
            <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>
@@ -398,6 +457,16 @@
            </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>
@@ -408,12 +477,7 @@
            </column>
            <column>
             <property name="text">
              <string>整改佐证资料1</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>整改类型</string>
              <string>整改情况佐证资料1</string>
             </property>
            </column>
            <column>
@@ -423,7 +487,7 @@
            </column>
            <column>
             <property name="text">
              <string>整改时间</string>
              <string>整改完成时间</string>
             </property>
            </column>
            <column>
@@ -433,7 +497,7 @@
            </column>
            <column>
             <property name="text">
              <string>尚未整改到位问题整改期限</string>
              <string>整改预计完成时间</string>
             </property>
            </column>
            <column>
@@ -448,42 +512,153 @@
            </column>
            <column>
             <property name="text">
              <string>整改类型</string>
              <string>整改检查结果:检查时间</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>整改结果</string>
              <string>整改检查结果:检查方式</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>整改时间</string>
              <string>整改检查结果:检查结果</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>尚未整改到位的原因</string>
              <string>已整改:纠正问题</string>
             </property>
            </column>
            <column>
             <property name="text">
              <string>尚未整改到位问题整改期限</string>
              <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="QPushButton" name="pushButton_save_3">
            <property name="text">
             <string>保存</string>
           <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="0" column="1">
           <widget class="QLabel" name="label_4">
          <item row="1" column="3">
           <widget class="QLabel" name="label_7">
            <property name="text">
             <string>整改台账</string>
             <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>
@@ -507,6 +682,384 @@
      </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">
@@ -514,7 +1067,7 @@
    <rect>
     <x>0</x>
     <y>0</y>
     <width>1483</width>
     <width>1281</width>
     <height>26</height>
    </rect>
   </property>