parent: 5efd96cc | 补丁 | 提交 | show whitespace
wumu
2024-11-28 560ebd47c33706e4482a6c158fd795a4d0a6075f 
1128
5个文件已修改
153 ■■■■■ 已修改文件
internal_system_v1/threemergeproblemlist.cpp 107 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
internal_system_v1/threemergeproblemlist.h 8 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
internal_system_v1/threemergeproblemlist.ui 38 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
修改_241015/内审系统存在问题反馈1015.docx 补丁 | 查看 | 原始文档 | blame | 历史
修改_241015/附件1-问题整改台账修改后1015.xlsx 补丁 | 查看 | 原始文档 | blame | 历史 
 internal_system_v1/threemergeproblemlist.cpp


@@ -322,6 +322,49 @@


    m_cbb_way = new ComboBoxDelegate(proLabels,this);


    ui->tableWidget->setItemDelegateForColumn(6,m_cbb_way);




        // å®¡è®¡å‘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);




        // å®¡è®¡å‘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);




        // æ•´æ”¹ç»“æžœ


    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);




        // å¤„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);




        // æ£€æŸ¥ç»“æžœ


    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);




        // é‡‘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);




        // éžé‡‘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);






        // é—®é¢˜æè¿°ä½è¯èµ„æ–™(上传取证单) å½•å…¥æˆ–者上传


    //ui->tableWidget->setItemDelegateForColumn(13,m_fdd);


    QStringList fwLabels;


@@ -335,10 +378,10 @@


    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);






    // å°†æ ‡é¢˜å¯¼å…¥ç¬¬ä¸‰è¡Œ


@@ -367,10 +410,60 @@






    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"));


    // å¤„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"));


    // ç§»é€ä¿¡æ¯ï¼ˆèƒ½è‡ªåŠ¨ç»Ÿè®¡ç»¼åˆå®¡è®¡ç»Ÿè®¡è¡¨ä¸­ï¼šå‘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); // å‘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); // æ•´æ”¹æƒ…况


    ui->tableWidget->item(0,16)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(0,26,2,2); // å¤„分结果


    ui->tableWidget->item(0,26)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(0,28,2,3); // ç§»é€ä¿¡æ¯


    ui->tableWidget->item(0,28)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(0,31,2,3); // æ•´æ”¹æ£€æŸ¥ç»“æžœ


    ui->tableWidget->item(0,31)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(0,34,1,8); // æ•´æ”¹ç±»åž‹


    ui->tableWidget->item(0,34)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(1,34,1,3); // å·²æ•´æ”¹


    ui->tableWidget->item(1,34)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(1,37,1,2); // æ­£åœ¨æ•´æ”¹


    ui->tableWidget->item(1,37)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(1,39,1,3); // å°šæœªæ•´æ”¹


    ui->tableWidget->item(1,39)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(0,42,1,4); // æ•´æ”¹æˆæžœ


    ui->tableWidget->item(0,42)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(1,42,1,2); // é—®é¢˜æ•´æ”¹ï¼ˆé‡‘额类）


    ui->tableWidget->item(1,42)->setTextAlignment(Qt::AlignCenter);




    ui->tableWidget->setSpan(1,44,1,2); // é—®é¢˜æ•´æ”¹ï¼ˆéžé‡‘额类）


    ui->tableWidget->item(1,44)->setTextAlignment(Qt::AlignCenter);






    // éšè—åˆ—标题


    ui->tableWidget->horizontalHeader()->setVisible(false);




    // åŠ è½½å…¬å¸å


    readCompanyFromSQL();




 internal_system_v1/threemergeproblemlist.h


@@ -103,6 +103,14 @@


    ComboBoxDelegate *m_cbb_way; // å®¡è®¡æ–¹å¼


    ComboBoxDelegate *m_cbb_pro; // å®¡è®¡é¡¹ç›®


    ComboBoxDelegate *m_cbb_file_wri; // é—®é¢˜æè¿°ä½è¯


    ComboBoxDelegate *m_cbb_money; // å®¡è®¡å‘现问题金额定性 24-11.28


    ComboBoxDelegate *m_cbb_cnt; // å®¡è®¡å‘现问题个数定性


    ComboBoxDelegate *m_cbb_result; // æ•´æ”¹ç»“æžœ


    ComboBoxDelegate *m_cbb_type; // å¤„分类型


    ComboBoxDelegate *m_cbb_check_res; // æ£€æŸ¥ç»“æžœ


    ComboBoxDelegate *m_cbb_money_res; // é‡‘额类整改成果


    ComboBoxDelegate *m_cbb_no_money_res; // éžé‡‘额类整改成果






    DateDelegate *m_date_ymd; // æ—¶é—´ å¹´æœˆæ—¥


    //ThreeComboBox *m_noEdit; // ç¦ç”¨ç¼–辑功能




 internal_system_v1/threemergeproblemlist.ui


@@ -900,6 +900,31 @@


            </column>


            <column>


             <property name="text">


              <string>处分类型</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>处分人数(单位:人)</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>移送详细信息</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>处理结果</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>涉案人员(单位:人)</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>整改检查结果:检查时间</string>


             </property>


            </column>


@@ -955,27 +980,22 @@


            </column>


            <column>


             <property name="text">


              <string>制度建设:修订制度</string>


              <string>金额类整改成果</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>制度建设:新增制度</string>


              <string>金额(元)</string>


             </property>


            </column>


            <column>


             <property name="text">


              <string>资金收回:挽回损失</string>


              <string>非金额类整改成果</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>


              <string>数量(个)</string>


             </property>


            </column>


           </widget>




 ÐÞ¸Ä_241015/ÄÚÉóϵͳ´æÔÚÎÊÌâ·´À¡1015.docx

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 ÐÞ¸Ä_241015/¸½¼þ1-ÎÊÌâÕû¸Ą̈ÕËÐ޸ĺó1015.xlsx

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