| | |
| | | m_cbb_way = new ComboBoxDelegate(proLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(6,m_cbb_way); |
| | | |
| | | // 审计发现问题金额定性 |
| | | QStringList moneyLabels; |
| | | moneyLabels<<"其中:绩效类问题金额"<<"合规性问题金额"<<"其中:会计核算方面"<<"违规使用资金"<<"截留、沉淀资金"<<"损失浪费"<<"挪用资金"<<"偷漏税费"<<"违规取得收入"<<"其他"; |
| | | m_cbb_money = new ComboBoxDelegate(moneyLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(12,m_cbb_money); |
| | | |
| | | // 审计发现问题个数定性 |
| | | QStringList cntLabels; |
| | | cntLabels<<"其中:金额类问题个数"<<"非金额类问题个数"<<"其中:国家政策措施落实方面"<<"发展规划与战略决策方面"<<"内部控制与风险管理方面"<<"其他"; |
| | | m_cbb_cnt = new ComboBoxDelegate(cntLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(13,m_cbb_cnt); |
| | | |
| | | // 整改结果 |
| | | QStringList resLabels; |
| | | resLabels<<"立行整改"<<"分阶段整改"<<"尚未整改"; |
| | | m_cbb_result = new ComboBoxDelegate(resLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(20,m_cbb_result); |
| | | |
| | | // 处分类型 |
| | | QStringList typeLabels; |
| | | typeLabels<<"其中:党纪处分"<<"政务处分"<<"内部纪律处分"<<"无处分"; |
| | | m_cbb_type = new ComboBoxDelegate(typeLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(26,m_cbb_type); |
| | | |
| | | // 检查结果 |
| | | QStringList checkResLabels; |
| | | checkResLabels<<"已完成"<<"未完成"; |
| | | m_cbb_check_res = new ComboBoxDelegate(checkResLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(33,m_cbb_check_res); |
| | | |
| | | // 金额类整改成果 |
| | | QStringList moneyResLabels; |
| | | moneyResLabels<<"其中:调整会计账目"<<"收回资金"<<"挽回损失"<<"归还原资金渠道"<<"补缴税费"<<"其他"; |
| | | m_cbb_money_res = new ComboBoxDelegate(moneyResLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(42,m_cbb_money_res); |
| | | |
| | | // 非金额类整改成果 |
| | | QStringList noMoneyResLabels; |
| | | noMoneyResLabels<<"其中:新制定制度"<<"修订完善制度"<<"优化完善业务流程"<<"其他"; |
| | | m_cbb_no_money_res = new ComboBoxDelegate(noMoneyResLabels,this); |
| | | ui->tableWidget->setItemDelegateForColumn(44,m_cbb_no_money_res); |
| | | |
| | | |
| | | // 问题描述佐证资料(上传取证单) 录入或者上传 |
| | | //ui->tableWidget->setItemDelegateForColumn(13,m_fdd); |
| | | QStringList fwLabels; |
| | |
| | | m_date_ymd = new DateDelegate(this,"yyyy/MM/dd"); |
| | | ui->tableWidget->setItemDelegateForColumn(19+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(21+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(24+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(29+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(31+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(34+2,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(24+2+5,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(29+2+5,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(31+2+5,m_date_ymd); |
| | | ui->tableWidget->setItemDelegateForColumn(34+2+5,m_date_ymd); |
| | | |
| | | |
| | | // 将标题导入第三行 |
| | |
| | | |
| | | |
| | | ui->tableWidget->setItem(0,1,new QTableWidgetItem("发现问题")); |
| | | ui->tableWidget->setItem(0,18,new QTableWidgetItem("发现问题22")); |
| | | ui->tableWidget->setSpan(0,1,2,15); |
| | | ui->tableWidget->setItem(0,16,new QTableWidgetItem("整改情况")); |
| | | // 处分结果(能自动统计综合审计统计表中:根据审计建议给予党纪、政务和内部纪律处分) |
| | | ui->tableWidget->setItem(0,26,new QTableWidgetItem("处分结果")); |
| | | // 移送信息(能自动统计综合审计统计表中:向司法机关移送或报告案件线索) |
| | | ui->tableWidget->setItem(0,28,new QTableWidgetItem("移送信息")); |
| | | ui->tableWidget->setItem(0,31,new QTableWidgetItem("整改检查结果")); |
| | | ui->tableWidget->setItem(0,34,new QTableWidgetItem("整改类型")); |
| | | ui->tableWidget->setItem(1,34,new QTableWidgetItem("已整改")); |
| | | ui->tableWidget->setItem(1,37,new QTableWidgetItem("正在整改")); |
| | | ui->tableWidget->setItem(1,39,new QTableWidgetItem("尚未整改")); |
| | | ui->tableWidget->setItem(0,42,new QTableWidgetItem("整改成果")); |
| | | ui->tableWidget->setItem(1,42,new QTableWidgetItem("问题整改(金额类)")); |
| | | ui->tableWidget->setItem(1,44,new QTableWidgetItem("问题整改(非金额类)")); |
| | | |
| | | |
| | | ui->tableWidget->setSpan(0,1,2,15); // 发现问题 |
| | | ui->tableWidget->item(0,1)->setTextAlignment(Qt::AlignCenter); |
| | | ui->tableWidget->item(0,1)->font().setBold(true); |
| | | |
| | | ui->tableWidget->setSpan(0,16,2,10); // 整改情况 |
| | | ui->tableWidget->item(0,16)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(0,26,2,2); // 处分结果 |
| | | ui->tableWidget->item(0,26)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(0,28,2,3); // 移送信息 |
| | | ui->tableWidget->item(0,28)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(0,31,2,3); // 整改检查结果 |
| | | ui->tableWidget->item(0,31)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(0,34,1,8); // 整改类型 |
| | | ui->tableWidget->item(0,34)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(1,34,1,3); // 已整改 |
| | | ui->tableWidget->item(1,34)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(1,37,1,2); // 正在整改 |
| | | ui->tableWidget->item(1,37)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(1,39,1,3); // 尚未整改 |
| | | ui->tableWidget->item(1,39)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(0,42,1,4); // 整改成果 |
| | | ui->tableWidget->item(0,42)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(1,42,1,2); // 问题整改(金额类) |
| | | ui->tableWidget->item(1,42)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | ui->tableWidget->setSpan(1,44,1,2); // 问题整改(非金额类) |
| | | ui->tableWidget->item(1,44)->setTextAlignment(Qt::AlignCenter); |
| | | |
| | | |
| | | // 隐藏列标题 |
| | | ui->tableWidget->horizontalHeader()->setVisible(false); |
| | | |
| | | // 加载公司名 |
| | | readCompanyFromSQL(); |