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CN114444478A - A credential visualization method, device, electronic device and storage medium - Google Patents

A credential visualization method, device, electronic device and storage medium Download PDF

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CN114444478A
CN114444478A CN202111665402.XA CN202111665402A CN114444478A CN 114444478 A CN114444478 A CN 114444478A CN 202111665402 A CN202111665402 A CN 202111665402A CN 114444478 A CN114444478 A CN 114444478A
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information
voucher
credential
certificate
acquiring
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刘勇
胡迪新
郝春光
谢先菊
张传国
左奇银
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Petro CyberWorks Information Technology Co Ltd
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Abstract

The invention belongs to the technical field of voucher posting, and particularly relates to a voucher visualization method and device, electronic equipment and a storage medium. The method and the device have the advantages that the user can determine whether the inserted certificate information is correct when the certificate information is inserted into the certificate template, timely modification can be carried out on the inserted certificate information, the situation that the certificate information cannot be changed after the certificate is generated and only can be redone is avoided, the workload of the user is reduced, and the certificate posting efficiency is improved. A voucher visualization method is applicable to an ERP system and comprises the following steps: acquiring a document number and a service number of a voucher to be posted; acquiring corresponding voucher information according to the document number and the service number; displaying the acquired credential information on a screen to enable a user to determine whether the credential information is correct; and under the condition that the certificate information is determined to be correct, inserting the certificate information into the certificate template according to the field name in the certificate template.

Description

一种凭证可视化方法、装置、电子设备及存储介质A credential visualization method, device, electronic device and storage medium

技术领域technical field

本发明创造属于凭证过账的技术领域,具体涉及了一种凭证可视化方法、装置、电子设备及存储介质。The invention belongs to the technical field of voucher posting, and specifically relates to a voucher visualization method, device, electronic device and storage medium.

背景技术Background technique

随着企业信息化的发展,企业采用ERP系统对企业经营过程中的财务、采购、销售、生产制造、人力资源等进行系统化管理,从而提高工作效率。With the development of enterprise informatization, enterprises use ERP system to systematically manage finance, procurement, sales, manufacturing, human resources, etc. in the process of enterprise operation, thereby improving work efficiency.

ERP系统处理业务有限,覆盖范围小,还存在很多业务(如报销业务、报账业务等),需采用其他系统来进行业务处理,但最终会在ERP系统中进行凭证记账。因此需要其他系统将业务数据转换为财务数据后,发送到ERP系统中进行凭证的集成记账。但是在进行凭证记账的过程中并不能对录入凭证的信息进行确认和修改,当发现生成的凭证中存在错误时,只能删除凭证重新制作凭证。The ERP system has limited business processing and small coverage. There are still many businesses (such as reimbursement business, billing business, etc.), and other systems need to be used for business processing, but ultimately voucher bookkeeping will be performed in the ERP system. Therefore, other systems are required to convert business data into financial data, and then send them to the ERP system for integrated accounting of vouchers. However, in the process of voucher bookkeeping, the information entered in the voucher cannot be confirmed or modified. When an error is found in the generated voucher, the voucher can only be deleted and re-created.

发明内容SUMMARY OF THE INVENTION

针对上述技术问题,本发明创造提出了一种凭证可视化方法、装置、电子设备及存储介质。本申请在将凭证信息插入凭证模板的过程中增加了凭证信息确认的步骤,使得用户可以在将凭证信息插入到凭证模板的时候确定所插入的凭证信息是否正确,可以对所插入的凭证信息进行及时的修改,避免了生成凭证后无法更改凭证信息而只能重做凭证信息的情况,减轻了用户的工作量,提升了凭证过账的效率。In view of the above technical problems, the present invention proposes a credential visualization method, device, electronic device and storage medium. The present application adds a step of confirming the credential information in the process of inserting the credential information into the credential template, so that the user can determine whether the inserted credential information is correct when inserting the credential information into the credential template, and can check the inserted credential information. The timely modification avoids the situation that the voucher information cannot be changed after the voucher is generated, but can only be redone, which reduces the workload of the user and improves the efficiency of voucher posting.

为解决上述技术问题,本发明所采用的技术方案包含四个方面。In order to solve the above technical problems, the technical solution adopted by the present invention includes four aspects.

第一方面,提供了一种凭证可视化方法,适用于ERP系统,包括:获取需过账凭证的单据编号和业务编号;根据所述单据编号和所述业务编号获取对应的凭证信息;将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确;在确定所述凭证信息正确的情况下,将所述凭证信息根据凭证模板中的字段名插入到凭证模板中,生成可视化凭证。In a first aspect, a voucher visualization method is provided, applicable to an ERP system, including: obtaining a document number and a business number of a voucher to be posted; obtaining corresponding voucher information according to the document number and the business number; The credential information is displayed on the screen, so that the user can determine whether the credential information is correct; if it is determined that the credential information is correct, insert the credential information into the credential template according to the field name in the credential template, and generate Visual Credentials.

在一些实施例中,所述方法还包括:建立凭证抬头表、凭证行项目表和科目字段配置表;将需过账的凭证信息导入到所述凭证行项目表和所述凭证抬头表中;其中,所述凭证信息中的凭证抬头信息存储在所述凭证抬头表中;所述凭证信息中的凭证行项目信息存储在所述凭证行项目表中。In some embodiments, the method further includes: establishing a voucher header table, voucher line item table and account field configuration table; importing voucher information to be posted into the voucher line item table and the voucher header table; wherein , the voucher header information in the voucher information is stored in the voucher header table; the voucher line item information in the voucher information is stored in the voucher line item table.

在一些实施例中,所述根据所述单据编号和所述业务编号获取对应的凭证信息,包括:根据所述单据编号和所述业务编号从所述凭证抬头表中获取凭证抬头信息;根据所述单据编号和所述业务编号从所述凭证行项目表中获取凭证行项目信息。In some embodiments, the acquiring corresponding voucher information according to the document number and the business number includes: obtaining voucher header information from the voucher header table according to the document number and the business number; The document number and the business number are used to obtain the document line item information from the document line item table.

在一些实施例中,所述将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确,包括:获取科目字段配置表中的配置信息;根据所述配置信息确定凭证抬头信息和凭证行项目信息在屏幕上显示的字段信息。In some embodiments, displaying the acquired credential information on the screen, so that the user can determine whether the credential information is correct, includes: acquiring the configuration information in the subject field configuration table; determining according to the configuration information Field information displayed on the screen for document header information and document line item information.

在一些实施例中,所述方法还包括:获取用户的外界输入;根据外界输入修改科目字段配置表中与公司代码相对应的配置信息,以使所述配置信息与所述公司代码相关联。In some embodiments, the method further includes: acquiring external input from the user; and modifying the configuration information corresponding to the company code in the account field configuration table according to the external input, so as to associate the configuration information with the company code.

在一些实施例中,所述获取科目字段配置表中的配置信息,包括:获取所述凭证抬头信息中的公司代码;根据所述的公司代码在科目字段配置表中确定与所述公司代码相关联的配置信息。In some embodiments, the obtaining configuration information in the account field configuration table includes: obtaining the company code in the voucher header information; determining in the account field configuration table according to the company code that the company code is related to the company code Linked configuration information.

在一些实施例中,所述根据所述配置信息确定凭证抬头信息和凭证行项目信息在屏幕上显示的字段信息,包括:获取用户输入的点击信息,根据所述点击信息确定打开凭证抬头信息或凭证行项目信息;根据所述配置信息确定打开的凭证抬头信息或凭证行项目信息在屏幕上显示的字段信息。In some embodiments, determining the field information of the voucher header information and the voucher line item information displayed on the screen according to the configuration information includes: acquiring click information input by the user, and determining to open the voucher header information according to the click information or Voucher line item information; determine the open voucher header information or the field information displayed on the screen of voucher line item information according to the configuration information.

第二方面,本申请提供了一种凭证可视化装置,包括:第一获取模块,用于获取需过账凭证的单据编号和业务编号;第二获取模块,用于根据所述单据编号和所述业务编号获取对应的凭证信息;第一显示模块,用于将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确;第一执行模块,用于在确定所述凭证信息正确的情况下,将所述凭证信息根据凭证模板中的字段名插入到凭证模板中,生成可视化凭证。In a second aspect, the present application provides a voucher visualization device, comprising: a first acquisition module for acquiring a document number and a business number of a voucher to be posted; a second acquisition module for obtaining the document number and the business number according to the document number and the business number number to obtain the corresponding voucher information; the first display module is used to display the obtained voucher information on the screen, so that the user can determine whether the voucher information is correct; the first execution module is used to determine the voucher information If the information is correct, insert the voucher information into the voucher template according to the field names in the voucher template to generate a visual voucher.

第三方面提供了一种电子设备,包括储存器和处理器,所述储存器存储有计算机程序,所述处理器执行所述计算机程序时实现一种凭证可视化方法的步骤。A third aspect provides an electronic device, including a storage and a processor, wherein the storage stores a computer program, and the processor implements the steps of a credential visualization method when executing the computer program.

第四方面提供了一种存储介质,该存储介质存储的计算机程序,能够被一个或多个处理器执行,所述计算机程序能够用来实现第一方面中任一项凭证可视化方法的步骤。A fourth aspect provides a storage medium, the storage medium stores a computer program that can be executed by one or more processors, and the computer program can be used to implement the steps of any one of the credential visualization methods in the first aspect.

本发明创造的有益效果:本申请在将凭证信息插入凭证模板的过程中增加了凭证信息确认的步骤,使得用户可以在将凭证信息插入到凭证模板的时候确定所插入的凭证信息是否正确,可以对所插入的凭证信息进行及时的修改,避免了生成凭证后无法更改凭证信息而只能重做凭证信息的情况,减轻了用户的工作量,提升了凭证过账的效率。Beneficial effects created by the present invention: the present application adds the step of confirming the voucher information in the process of inserting the voucher information into the voucher template, so that the user can determine whether the inserted voucher information is correct when inserting the voucher information into the voucher template. Timely modification of the inserted voucher information avoids the situation that the voucher information cannot be changed after the voucher is generated but can only be redone, which reduces the workload of the user and improves the efficiency of voucher posting.

附图说明Description of drawings

通过结合附图阅读下文示例性实施例的详细描述可更好地理解本公开的范围。其中所包括的附图是:The scope of the present disclosure may be better understood by reading the following detailed description of exemplary embodiments in conjunction with the accompanying drawings. The drawings included are:

图1为本申请实施例提供的一种凭证可视化方法的整体流程图;FIG. 1 is an overall flowchart of a method for visualizing a credential provided by an embodiment of the present application;

图2为本申请实施例提供的一种凭证可视化装置的结构框图。FIG. 2 is a structural block diagram of a credential visualization apparatus provided by an embodiment of the present application.

具体实施方式Detailed ways

为了使本申请的目的、技术方案和优点更加清楚,下面将结合附图对本申请作进一步地详细描述,所描述的实施例不应视为对本申请的限制,本领域普通技术人员在没有做出创造性劳动前提下所获得的所有其它实施例,都属于本申请保护的范围。In order to make the purpose, technical solutions and advantages of the present application clearer, the present application will be described in further detail below with reference to the accompanying drawings. All other embodiments obtained under the premise of creative work fall within the scope of protection of the present application.

在以下的描述中,涉及到“一些实施例”,其描述了所有可能实施例的子集,但是可以理解,“一些实施例”可以是所有可能实施例的相同子集或不同子集,并且可以在不冲突的情况下相互结合。In the following description, reference is made to "some embodiments" which describe a subset of all possible embodiments, but it is understood that "some embodiments" can be the same or a different subset of all possible embodiments, and Can be combined with each other without conflict.

如果申请文件中出现“第一\第二\第三”的类似描述则增加以下的说明,在以下的描述中,所涉及的术语“第一\第二\第三”仅仅是是区别类似的对象,不代表针对对象的特定排序,可以理解地,“第一\第二\第三”在允许的情况下可以互换特定的顺序或先后次序,以使这里描述的本申请实施例能够以除了在这里图示或描述的以外的顺序实施。If a similar description of "first\second\third" appears in the application documents, the following description will be added. In the following description, the terms "first\second\third" are only used to distinguish and similar Objects do not represent a specific order for objects. It is understood that "first\second\third" can be interchanged in a specific order or sequence if permitted, so that the embodiments of the present application described herein can be Sequential implementations other than those illustrated or described herein.

除非另有定义,本文所使用的所有的技术和科学术语与属于本申请的技术领域的技术人员通常理解的含义相同。本文中所使用的术语只是为了描述本申请实施例的目的,不是旨在限制本申请。Unless otherwise defined, all technical and scientific terms used herein have the same meaning as commonly understood by one of ordinary skill in the technical field to which this application belongs. The terms used herein are only for the purpose of describing the embodiments of the present application, and are not intended to limit the present application.

实施例1:Example 1:

针对背景技术中存在的问题,如图1所示,本申请提供了一种凭证可视化方法,所述方法应用于ERP系统,ERP系统搭载在电子设备上,所述电子设备可以服务器、移动终端、计算机、云平台等。本申请实施例提供的设备数据处理所实现的功能可以通过电子设备的处理器调用程序代码来实现,其中,程序代码可以保存在计算机存储介质中,所述凭证可视化方法包括:In view of the problems existing in the background art, as shown in FIG. 1 , the present application provides a method for visualizing a credential. The method is applied to an ERP system, and the ERP system is mounted on an electronic device, and the electronic device can be a server, a mobile terminal, a computer, cloud platform, etc. The functions implemented by the device data processing provided in the embodiments of the present application may be implemented by calling a program code by a processor of an electronic device, wherein the program code may be stored in a computer storage medium, and the credential visualization method includes:

步骤S1:获取需过账凭证的单据编号和业务编号。Step S1: Obtain the document number and business number of the voucher to be posted.

背景技术中的财务数据为待填入凭证的凭证信息。每一个需过账的凭证信息都有其相对应的单据编号和业务编号,所以在需要对凭证内容进行可视化时,需要准确的获取凭证信息,便需要从ERP系统对接的业务系统获取单据编号和业务编号。The financial data in the background art is the voucher information to be filled in the voucher. Each voucher information to be posted has its corresponding document number and business number. Therefore, when the content of the voucher needs to be visualized, it is necessary to obtain the voucher information accurately, and the document number and business need to be obtained from the business system connected to the ERP system. Numbering.

步骤S2:根据所述单据编号和所述业务编号获取对应的凭证信息。Step S2: Acquire corresponding voucher information according to the document number and the business number.

此处根据单据编号和业务编号从ERP系统中的业务系统获取对应的凭证信息。Here, the corresponding voucher information is obtained from the business system in the ERP system according to the document number and business number.

在一些实施例中,步骤S2“所述根据所述单据编号和所述业务编号获取对应的凭证信息”中,包括:In some embodiments, step S2 "Acquiring corresponding voucher information according to the voucher number and the business ID" includes:

步骤S21:根据所述单据编号和所述业务编号从所述凭证抬头表中获取凭证抬头信息。Step S21: Obtain voucher header information from the voucher header table according to the voucher number and the business ID.

步骤S22:根据所述单据编号和所述业务编号从所述凭证行项目表中获取凭证行项目信息。Step S22: Obtain voucher line item information from the voucher line item table according to the voucher number and the business ID.

凭证信息都是来自于业务系统中,而凭证信息又包括凭证抬头信息和凭证行项目信息。为了使得制作凭证时更加方便,所以将凭证抬头信息和凭证行项目信息分别存储在凭证抬头表和凭证行项目表中。在需要使用时,根据单据编号和业务编号从凭证抬头表和凭证行项目表中分别获取相对应的凭证抬头信息和凭证行项目信息。The voucher information comes from the business system, and the voucher information includes voucher header information and voucher line item information. To make it more convenient to create vouchers, the voucher header information and voucher line item information are stored in the voucher header table and voucher line item table respectively. When needed, obtain the corresponding voucher header information and voucher line item information from the voucher header table and voucher line item table according to the document number and business ID.

当然,在一般的ERP系统生成凭证凭证前,是对凭证行项目信息和凭证抬头信息进行单独存储的,且在生成凭证前,也无法展示凭证信息。所以为了将凭证信息展示出来。在一些实施例中,所述方法还包括:Of course, before the general ERP system generates the voucher, the voucher line item information and voucher header information are stored separately, and the voucher information cannot be displayed before the voucher is generated. So in order to show the certificate information. In some embodiments, the method further includes:

步骤S5:建立凭证抬头表、凭证行项目表和科目字段配置表。Step S5: Create a voucher header table, voucher line item table and account field configuration table.

凭证抬头表的格式参照ERP系统中的BKPF的格式。凭证行项目表的格式参照ERP系统中的BSEG的格式。The format of the voucher header table refers to the format of BKPF in the ERP system. The format of the voucher line item table refers to the format of BSEG in the ERP system.

步骤S6:将需过账的凭证信息导入到所述凭证行项目表和所述凭证抬头表中。Step S6: Import the voucher information to be posted into the voucher line item table and the voucher header table.

其中,所述凭证信息中的凭证抬头信息存储在所述凭证抬头表中。所述凭证信息中的凭证行项目信息存储在所述凭证行项目表中。其中科目字段配置表用于控制凭证抬头信息以及凭证行项目信息在屏幕上的显示内容。Wherein, the voucher header information in the voucher information is stored in the voucher header table. The voucher line item information in the voucher information is stored in the voucher line item table. The account field configuration table is used to control the display content of the voucher header information and voucher line item information on the screen.

在进行过账前,通过调用ERP系统自带的ZFUN1252函数将凭证信息中的凭证抬头信息和凭证行项目信息对应导入到凭证抬头表和凭证行项目表中。Before posting, the voucher header information and voucher line item information in the voucher information are correspondingly imported into the voucher header table and voucher line item table by calling the ZFUN1252 function that comes with the ERP system.

由于提前将凭证抬头信息和凭证行项目信息导入到了对应的表中,才可以通过单位编号和业务编号从凭证抬头表和凭证行项目表中获得对应的凭证信息。Since the voucher header information and voucher line item information are imported into the corresponding tables in advance, the corresponding voucher information can be obtained from the voucher header table and voucher line item table through the unit number and business ID.

步骤S3:将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确。Step S3: Display the obtained credential information on the screen, so that the user can determine whether the credential information is correct.

凭证信息中包含了很多字段信息,而屏幕的大小又是固定的,所以如果将凭证信息中所有的字段信息都显示在屏幕上,会导致屏幕难以同时显示所有字段信息,需要通过拉动页面条来查看未能直接显示在屏幕上内容,使得在进行确定凭证信息时候会浪费大量的时间,而且会导致一些重要内容不能形成直观对比,导致错误率较高。而且凭证信息中的所有字段信息并不都是有效的。有一般情况下,凭证信息中会存在空值的字段信息。The voucher information contains a lot of field information, and the size of the screen is fixed, so if all the field information in the voucher information is displayed on the screen, it will make it difficult for the screen to display all the field information at the same time. Viewing the content that is not directly displayed on the screen will waste a lot of time when determining the credential information, and some important content will not be able to form an intuitive comparison, resulting in a high error rate. And not all field information in the credential information is valid. In general, there will be field information with null values in the credential information.

所以一些实施例中,步骤S3“所述将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确”中,包括:Therefore, in some embodiments, step S3 "displaying the obtained credential information on the screen so that the user can determine whether the credential information is correct" includes:

步骤S31:获取科目字段配置表中的配置信息。Step S31: Obtain the configuration information in the account field configuration table.

在科目字段配置表中记录有配置信息,配置信息用于控制显示在屏幕上的字段信息。但是不同目标公司存在有不同的过账要求或者过账规定。所以需要不时的对科目字段配置表中的配置信息进行更新维护。Configuration information is recorded in the account field configuration table, and the configuration information is used to control the field information displayed on the screen. However, different target companies have different posting requirements or posting rules. Therefore, it is necessary to update and maintain the configuration information in the account field configuration table from time to time.

所以在一些实施例中,当需要对科目字段配置表进行更新维护时,所述方法还包括:Therefore, in some embodiments, when the subject field configuration table needs to be updated and maintained, the method further includes:

步骤S7:获取用户的外界输入。Step S7: Obtain the user's external input.

步骤S8:根据所述外界输入修改科目字段配置表中与公司代码相对应的配置信息,以使所述配置信息与所述公司代码相关联。Step S8: Modify the configuration information corresponding to the company code in the account field configuration table according to the external input, so that the configuration information is associated with the company code.

由于不同目标公司需要展示的字段信息不同,所以需要将配置信息与目标公司的公司代码相关联。最终使得每个目标公司都有对应的配置信息,使得显示在屏幕上的凭证信息具有针对性。根据不同的目标公司显示不同的字段信息,使得在确定凭证信息时更加方便快捷,而且还能提高处理效率。Since different target companies need to display different field information, it is necessary to associate the configuration information with the company code of the target company. Finally, each target company has corresponding configuration information, so that the credential information displayed on the screen is targeted. Different field information is displayed according to different target companies, which makes it more convenient and quick to determine voucher information, and also improves processing efficiency.

所以在一些实施例中,步骤S31“所述获取科目字段配置表中的配置信息”中,包括:Therefore, in some embodiments, step S31 "the acquisition of configuration information in the subject field configuration table" includes:

步骤S311:获取所述凭证抬头信息中的公司代码。Step S311: Obtain the company code in the voucher header information.

步骤S312:根据所述的公司代码在科目字段配置表中确定与所述公司代码相关联的配置信息。Step S312: Determine configuration information associated with the company code in the account field configuration table according to the company code.

通过获取凭证抬头信息中的公司代码,通过公司代码确定在科目字段配置表中与该公司相对应的配置信息。By obtaining the company code in the voucher header information, the configuration information corresponding to the company in the account field configuration table is determined through the company code.

步骤S32:根据所述配置信息确定凭证抬头信息和凭证行项目信息在屏幕上显示的字段信息。Step S32: Determine the field information of the voucher header information and the voucher line item information displayed on the screen according to the configuration information.

由于凭证信息中的信息量较大,需要同时的显示的字段信息较多。虽然可以通过配置信息对一些不必要显示的字段信息不进行显示,但是必要显示的字段信息依然有很多。Due to the large amount of information in the voucher information, more field information needs to be displayed at the same time. Although some unnecessary field information can be not displayed through configuration information, there are still many field information that must be displayed.

所以在一些实施例中,所述根据所述配置信息确定凭证抬头信息和凭证行项目信息在屏幕上显示的字段信息,包括:Therefore, in some embodiments, determining the field information displayed on the screen of the voucher header information and voucher line item information according to the configuration information includes:

步骤S321:获取用户输入的点击信息,根据所述点击信息确定打开凭证抬头信息或凭证行项目信息。Step S321: Obtain the click information input by the user, and determine the opening voucher header information or voucher line item information according to the click information.

步骤S322:根据所述配置信息确定打开的凭证抬头信息或凭证行项目信息在屏幕上显示的字段信息。Step S322: Determine the field information displayed on the screen of the header information of the opened voucher or the information of the voucher line item according to the configuration information.

将凭证抬头信息和凭证行项目信息列举在屏幕上,由用户进行选择,通过获取用户的点击信息选择进入到相应的详细查看界面,减少了同时在屏幕上显示的字段信息,而且还使得显示的字段信息更有条理性。List the voucher header information and voucher line item information on the screen, and the user can select it. By obtaining the user's click information to select the corresponding detailed viewing interface, the field information displayed on the screen at the same time is reduced, and the displayed field information is also reduced. Field information is more organized.

步骤S4:在确定所述凭证信息正确的情况下,将所述凭证信息根据凭证模板中的字段名插入到凭证模板中,生成可视化凭证。Step S4: when it is determined that the credential information is correct, insert the credential information into the credential template according to the field names in the credential template to generate a visual credential.

当用户确定所显示的凭证信息没有问题时,用户点击确认按钮,便代表了确定所述凭证信息正确。此时通过调用ERP系统的ZFUN1213函数,将获取到的凭证信息根据凭证模板中的字段名插入到凭证模板中,生成可视化的过账凭证。When the user determines that there is no problem with the displayed credential information, the user clicks the confirmation button, which means that the credential information is correct. At this time, by calling the ZFUN1213 function of the ERP system, the obtained voucher information is inserted into the voucher template according to the field name in the voucher template to generate a visual posting voucher.

本申请在将凭证信息插入凭证模板的过程中增加了凭证信息确认的步骤,使得用户可以在将凭证信息插入到凭证模板的时候确定所插入的凭证信息是否正确,可以对所插入的凭证信息进行及时的修改,避免了生成凭证后无法更改凭证信息而只能重做凭证信息的情况,减轻了用户的工作量,提升了凭证过账的效率。The present application adds a step of confirming the credential information in the process of inserting the credential information into the credential template, so that the user can determine whether the inserted credential information is correct when inserting the credential information into the credential template, and can check the inserted credential information. The timely modification avoids the situation that the voucher information cannot be changed after the voucher is generated, but can only be redone, which reduces the workload of the user and improves the efficiency of voucher posting.

实施例2:Example 2:

基于前述的实施例,本申请实施例提供一种凭证可视化装置,该装置包括的各模块、以及各模块包括的各单元,可以通过计算机设备中的处理器来实现;当然也可通过具体的逻辑电路实现;在实施的过程中,处理器可以为中央处理器(CPU,Central ProcessingUnit)、微处理器(MPU,Microprocessor Unit)、数字信号处理器(DSP,Digital SignalProcessing)或现场可编程门阵列(FPGA,Field Programmable Gate Array)等。Based on the foregoing embodiments, the embodiments of the present application provide a credential visualization device. The modules included in the device and the units included in the modules can be implemented by a processor in a computer device; of course, specific logic can also be used. Circuit implementation; in the process of implementation, the processor can be a central processing unit (CPU, Central Processing Unit), a microprocessor (MPU, Microprocessor Unit), a digital signal processor (DSP, Digital Signal Processing) or a field programmable gate array ( FPGA, Field Programmable Gate Array), etc.

如图2所示,第二方面提供了一种凭证可视化装置,包括:第一获取模块1、第二获取模块2、第一显示模块3和第一执行模块4。As shown in FIG. 2 , a second aspect provides a credential visualization device, including: a first acquisition module 1 , a second acquisition module 2 , a first display module 3 and a first execution module 4 .

第一获取模块1用于获取需过账凭证的单据编号和业务编号。第二获取模块2用于根据所述单据编号和所述业务编号获取对应的凭证信息。第一显示模块3用于将获取到的所述凭证信息显示在屏幕上,以使用户确定所述凭证信息是否正确。第一执行模块4用于在确定所述凭证信息正确的情况下,将所述凭证信息根据凭证模板中的字段名插入到凭证模板中,生成可视化凭证。The first obtaining module 1 is used to obtain the document number and business number of the voucher to be posted. The second obtaining module 2 is configured to obtain corresponding voucher information according to the document number and the business number. The first display module 3 is configured to display the obtained credential information on the screen, so that the user can determine whether the credential information is correct. The first execution module 4 is configured to insert the credential information into the credential template according to the field names in the credential template under the condition that the credential information is determined to be correct, and generate a visual credential.

在一些实施例中,所述凭证可视化装置还包括:新建模块和导入模块。新建模块用于建立凭证抬头表、凭证行项目表和科目字段配置表。导入模块用于将需过账的凭证信息导入到所述凭证行项目表和所述凭证抬头表中。In some embodiments, the credential visualization apparatus further includes: a new module and an import module. The new module is used to create the voucher header table, voucher line item table and account field configuration table. The import module is used to import the voucher information to be posted into the voucher line item table and the voucher header table.

在一些实施例中,所述第二获取模块2还包括:第三获取模块和第四获取模块。In some embodiments, the second obtaining module 2 further includes: a third obtaining module and a fourth obtaining module.

第三获取模块用于根据所述单据编号和所述业务编号从所述凭证抬头表中获取凭证抬头信息。第四获取模块用于根据所述单据编号和所述业务编号从所述凭证行项目表中获取凭证行项目信息。The third obtaining module is configured to obtain voucher header information from the voucher header table according to the voucher number and the business ID. The fourth acquiring module is configured to acquire voucher line item information from the voucher line item table according to the voucher number and the business ID.

在一些实施例中,所述第一显示模块3还包括:第五获取模块和第二执行模块。In some embodiments, the first display module 3 further includes: a fifth acquisition module and a second execution module.

第五获取模块用于获取科目字段配置表中的配置信息。第二执行模块用于根据所述配置信息确定凭证抬头信息和凭证行项目信息在屏幕上显示的字段信息。The fifth acquiring module is used for acquiring configuration information in the subject field configuration table. The second execution module is configured to determine the field information of the voucher header information and the voucher line item information displayed on the screen according to the configuration information.

在一些实施例中,所述凭证可视化装置还包括:第六获取模块和第三执行模块。In some embodiments, the credential visualization apparatus further includes: a sixth acquisition module and a third execution module.

第六获取模块用于获取用户的外界输入。第三执行模块用于根据所述外界输入修改科目字段配置表中与公司代码相对应的配置信息,以使所述配置信息与所述公司代码相关联。The sixth obtaining module is used to obtain the user's external input. The third execution module is configured to modify the configuration information corresponding to the company code in the account field configuration table according to the external input, so as to associate the configuration information with the company code.

在一些实施例中,所述第五获取模块包括:第七获取模块和第一确定模块。第七获取模块用于获取所述凭证抬头信息中的公司代码。第一确定模块用于根据所述的公司代码在科目字段配置表中确定与所述公司代码相关联的配置信息。In some embodiments, the fifth obtaining module includes: a seventh obtaining module and a first determining module. The seventh obtaining module is used for obtaining the company code in the voucher header information. The first determining module is configured to determine configuration information associated with the company code in the account field configuration table according to the company code.

在一些实施例中,所述第二执行模块包括:第八获取模块和第四执行模块。In some embodiments, the second execution module includes: an eighth acquisition module and a fourth execution module.

第八获取模块用于获取用户输入的点击信息,根据所述点击信息确定打开凭证抬头信息或凭证行项目信息。第四执行模块用于根据所述配置信息确定打开的凭证抬头信息或凭证行项目信息在屏幕上显示的字段信息。The eighth acquisition module is configured to acquire click information input by the user, and determine opening voucher header information or voucher line item information according to the click information. The fourth execution module is configured to determine, according to the configuration information, field information displayed on the screen of the opened voucher header information or voucher line item information.

在本申请中,用户可以在将凭证信息插入到凭证模板的时候确定所插入的凭证信息是否正确,可以对所插入的凭证信息进行及时的修改,避免了生成凭证后无法更改凭证信息而只能重做凭证信息的情况,减轻了用户的工作量,提升了凭证过账的效率。In this application, the user can determine whether the inserted credential information is correct when inserting the credential information into the credential template, and can modify the inserted credential information in a timely manner, so as to avoid the inability to change the credential information after the credential is generated and only the Redoing the voucher information reduces the workload of the user and improves the efficiency of voucher posting.

上述一种凭证可视化装置中的各个模块可全部或部分通过软件、硬件及其组合来实现。上述各模块可以硬件形式内嵌于或独立于设备中的处理器中,也可以以软件形式存储于处理装置中的存储器中,以便于处理器调用执行以上各个模块对应的操作。需要说明的是,本申请实施例中对模块的划分是示意性的,仅仅为一种逻辑功能划分,实际实现时可以有另外的划分方式。Each module in the above-mentioned credential visualization apparatus may be implemented in whole or in part by software, hardware, and combinations thereof. The above modules may be embedded in or independent of the processor in the device in the form of hardware, and may also be stored in the memory of the processing device in the form of software, so that the processor can call and execute operations corresponding to the above modules. It should be noted that, the division of modules in the embodiments of the present application is schematic, and is only a logical function division, and there may be other division manners in actual implementation.

实施例3:Example 3:

第三方面提供了一种电子设备,包括储存器和处理器,储存器存储有计算机程序,处理器执行计算机程序时实现一种凭证可视化方法的步骤。A third aspect provides an electronic device, including a storage and a processor, the storage stores a computer program, and the processor implements the steps of a credential visualization method when executing the computer program.

实施例4:Example 4:

第四方面提供了一种存储介质,该存储介质存储的计算机程序,能够被一个或多个处理器执行,计算机程序能够用来实现第一方面中任一项凭证可视化方法的步骤。A fourth aspect provides a storage medium, the storage medium stores a computer program that can be executed by one or more processors, and the computer program can be used to implement the steps of any one of the credential visualization methods in the first aspect.

本领域普通技术人员可以理解实现上述实施例方法中的全部或部分流程,是可以通过计算机程序来指令相关的硬件来完成,所述的计算机程序可存储于一非易失性计算机可读取存储介质中,该计算机程序在执行时,可包括如上述各方法的实施例的流程。其中,本申请所提供的各实施例中所使用的对存储器、存储、数据库或其它介质的任何引用,均可包括非易失性和易失性存储器中的至少一种。非易失性存储器可包括只读存储器(Read-Only Memory,ROM)、磁带、软盘、闪存或光存储器等。易失性存储器可包括随机存取存储器(Random Access Memory,RAM)或外部高速缓冲存储器。作为说明而非局限,RAM可以是多种形式,比如静态随机存取存储器(Static Random Access Memory,SRAM)或动态随机存取存储器(Dynamic Random Access Memory,DRAM)等。Those of ordinary skill in the art can understand that all or part of the processes in the methods of the above embodiments can be implemented by instructing relevant hardware through a computer program, and the computer program can be stored in a non-volatile computer-readable storage In the medium, when the computer program is executed, it may include the processes of the above-mentioned method embodiments. Wherein, any reference to memory, storage, database or other media used in the various embodiments provided in this application may include at least one of non-volatile and volatile memory. The non-volatile memory may include Read-Only Memory (ROM), magnetic tape, floppy disk, flash memory or optical memory, and the like. Volatile memory may include random access memory (RAM) or external cache memory. By way of illustration and not limitation, the RAM may be in various forms, such as static random access memory (Static Random Access Memory, SRAM) or dynamic random access memory (Dynamic Random Access Memory, DRAM).

应理解,说明书通篇中提到的“一个实施例”或“一实施例”意味着与实施例有关的特定特征、结构或特性包括在本申请的至少一个实施例中。因此,在整个说明书各处出现的“在一个实施例中”或“在一实施例中”未必一定指相同的实施例。此外,这些特定的特征、结构或特性可以任意适合的方式结合在一个或多个实施例中。应理解,在本申请的各种实施例中,上述各过程的序号的大小并不意味着执行顺序的先后,各过程的执行顺序应以其功能和内在逻辑确定,而不应对本申请实施例的实施过程构成任何限定。上述本申请实施例序号仅仅为了描述,不代表实施例的优劣。It is to be understood that reference throughout the specification to "one embodiment" or "an embodiment" means that a particular feature, structure or characteristic associated with the embodiment is included in at least one embodiment of the present application. Thus, appearances of "in one embodiment" or "in an embodiment" in various places throughout this specification are not necessarily necessarily referring to the same embodiment. Furthermore, the particular features, structures or characteristics may be combined in any suitable manner in one or more embodiments. It should be understood that, in various embodiments of the present application, the size of the sequence numbers of the above-mentioned processes does not mean the sequence of execution, and the execution sequence of each process should be determined by its functions and internal logic, and should not be dealt with in the embodiments of the present application. implementation constitutes any limitation. The above-mentioned serial numbers of the embodiments of the present application are only for description, and do not represent the advantages or disadvantages of the embodiments.

需要说明的是,在本文中,术语“包括”、“包含”或者其任何其他变体意在涵盖非排他性的包含,从而使得包括一系列要素的过程、方法、物品或者装置不仅包括那些要素,而且还包括没有明确列出的其他要素,或者是还包括为这种过程、方法、物品或者装置所固有的要素。在没有更多限制的情况下,由语句“包括一个……”限定的要素,并不排除在包括该要素的过程、方法、物品或者装置中还存在另外的相同要素。It should be noted that, herein, the terms "comprising", "comprising" or any other variation thereof are intended to encompass non-exclusive inclusion, such that a process, method, article or device comprising a series of elements includes not only those elements, It also includes other elements not expressly listed or inherent to such a process, method, article or apparatus. Without further limitation, an element qualified by the phrase "comprising a..." does not preclude the presence of additional identical elements in a process, method, article or apparatus that includes the element.

在本申请所提供的几个实施例中,应该理解到,所揭露的设备和方法,可以通过其它的方式实现。以上所描述的设备实施例仅仅是示意性的,例如,所述单元的划分,仅仅为一种逻辑功能划分,实际实现时可以有另外的划分方式,如:多个单元或组件可以结合,或可以集成到另一个系统,或一些特征可以忽略,或不执行。另外,所显示或讨论的各组成部分相互之间的耦合、或直接耦合、或通信连接可以是通过一些接口,设备或单元的间接耦合或通信连接,可以是电性的、机械的或其它形式的。In the several embodiments provided in this application, it should be understood that the disclosed apparatus and method may be implemented in other manners. The device embodiments described above are only illustrative. For example, the division of the units is only a logical function division. In actual implementation, there may be other division methods. For example, multiple units or components may be combined, or Can be integrated into another system, or some features can be ignored, or not implemented. In addition, the coupling, or direct coupling, or communication connection between the components shown or discussed may be through some interfaces, and the indirect coupling or communication connection of devices or units may be electrical, mechanical or other forms. of.

上述作为分离部件说明的单元可以是、或也可以不是物理上分开的,作为单元显示的部件可以是、或也可以不是物理单元;既可以位于一个地方,也可以分布到多个网络单元上;可以根据实际的需要选择其中的部分或全部单元来实现本实施例方案的目的。The unit described above as a separate component may or may not be physically separated, and the component displayed as a unit may or may not be a physical unit; it may be located in one place or distributed to multiple network units; Some or all of the units may be selected according to actual needs to achieve the purpose of the solution in this embodiment.

另外,在本申请各实施例中的各功能单元可以全部集成在一个处理单元中,也可以是各单元分别单独作为一个单元,也可以两个或两个以上单元集成在一个单元中;上述集成的单元既可以采用硬件的形式实现,也可以采用硬件加软件功能单元的形式实现。In addition, each functional unit in each embodiment of the present application may all be integrated into one processing unit, or each unit may be separately used as a unit, or two or more units may be integrated into one unit; the above integration The unit can be implemented either in the form of hardware or in the form of hardware plus software functional units.

本领域普通技术人员可以理解:实现上述方法实施例的全部或部分步骤可以通过程序指令相关的硬件来完成,前述的程序可以存储于计算机可读取存储介质中,该程序在执行时,执行包括上述方法实施例的步骤;而前述的存储介质包括:移动存储设备、只读存储器(ROM,Read Only Memory)、磁碟或者光盘等各种可以存储程序代码的介质。Those of ordinary skill in the art can understand that all or part of the steps of implementing the above method embodiments can be completed by program instructions related to hardware, the aforementioned program can be stored in a computer-readable storage medium, and when the program is executed, the execution includes: The steps of the above method embodiments; and the aforementioned storage medium includes: a removable storage device, a read only memory (ROM, Read Only Memory), a magnetic disk or an optical disk and other media that can store program codes.

或者,本申请上述集成的单元如果以软件功能模块的形式实现并作为独立的产品销售或使用时,也可以存储在一个计算机可读取存储介质中。基于这样的理解,本申请实施例的技术方案本质上或者说对现有技术做出贡献的部分可以以软件产品的形式体现出来,该计算机软件产品存储在一个存储介质中,包括若干指令用以使得一台控制器执行本申请各个实施例所述方法的全部或部分。而前述的存储介质包括:移动存储设备、ROM、磁碟或者光盘等各种可以存储程序代码的介质。Alternatively, if the above-mentioned integrated units of the present application are implemented in the form of software function modules and sold or used as independent products, they may also be stored in a computer-readable storage medium. Based on such understanding, the technical solutions of the embodiments of the present application can be embodied in the form of software products in essence or in the parts that make contributions to the prior art. The computer software products are stored in a storage medium and include several instructions for One controller is made to execute all or part of the methods described in the various embodiments of the present application. The aforementioned storage medium includes various media that can store program codes, such as a removable storage device, a ROM, a magnetic disk, or an optical disk.

以上所述,仅为本申请的实施方式,但本申请的保护范围并不局限于此,任何熟悉本技术领域的技术人员在本申请揭露的技术范围内,可轻易想到变化或替换,都应涵盖在本申请的保护范围之内。因此,本申请的保护范围应以所述权利要求的保护范围为准。The above is only the embodiment of the present application, but the protection scope of the present application is not limited to this. Covered within the scope of protection of this application. Therefore, the protection scope of the present application should be subject to the protection scope of the claims.

Claims (10)

1. A voucher visualization method is applicable to an ERP system and comprises the following steps:
acquiring a document number and a service number of a voucher to be posted;
acquiring corresponding voucher information according to the document number and the service number;
displaying the acquired credential information on a screen to enable a user to determine whether the credential information is correct;
and under the condition that the certificate information is determined to be correct, inserting the certificate information into the certificate template according to the field name in the certificate template to generate a visual certificate.
2. The credential visualization method according to claim 1, further comprising:
establishing a voucher head-up table, a voucher row project table and a subject field configuration table;
leading the voucher information needing to be posted into the voucher line project table and the voucher head-up table;
the certificate head-up information in the certificate information is stored in the certificate head-up table;
and storing the credential row item information in the credential row item table.
3. The method for visualizing credentials as claimed in claim 2, wherein said obtaining corresponding credential information according to said document number and said service number comprises:
acquiring voucher head-up information from the voucher head-up table according to the document number and the service number;
and acquiring the voucher row item information from the voucher row item table according to the receipt number and the service number.
4. The method for visualizing the credential of claim 2, wherein the displaying the acquired credential information on a screen to enable a user to determine whether the credential information is correct comprises:
acquiring configuration information in a subject field configuration table;
and determining field information displayed on a screen by the voucher head-up information and the voucher line item information according to the configuration information.
5. The credential visualization method according to claim 4, further comprising:
acquiring external input of a user;
and modifying the configuration information corresponding to the company code in the subject field configuration table according to the outside input so as to associate the configuration information with the company code.
6. The method of claim 5, wherein the obtaining the configuration information in the subject field configuration table comprises:
acquiring a company code in the voucher head-up information;
and determining the configuration information associated with the company code in a subject field configuration table according to the company code.
7. The method for visualizing the certificate as claimed in claim 4, wherein said determining the field information of the certificate head-up information and the certificate line item information displayed on the screen according to the configuration information comprises:
acquiring click information input by a user, and determining opened voucher head-up information or voucher line project information according to the click information;
and determining field information displayed on a screen by the opened voucher head-up information or the voucher line item information according to the configuration information.
8. A credential visualization device, comprising:
the first acquisition module is used for acquiring a document number and a service number of a voucher to be posted;
the second acquisition module is used for acquiring corresponding voucher information according to the document number and the service number;
the first display module is used for displaying the acquired credential information on a screen so that a user can determine whether the credential information is correct;
and the first execution module is used for inserting the certificate information into the certificate template according to the field name in the certificate template under the condition that the certificate information is determined to be correct, so as to generate the visual certificate.
9. An electronic device, comprising:
a memory and a processor, the memory having stored thereon a computer program which, when executed by the processor, performs a credential visualization method as claimed in any one of claims 1 to 7.
10. A storage medium storing a computer program executable by one or more processors, the computer program being operable to implement the steps of a credential visualization method as claimed in any one of claims 1 to 7.
CN202111665402.XA 2021-12-31 2021-12-31 A credential visualization method, device, electronic device and storage medium Pending CN114444478A (en)

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CN113313492A (en) * 2021-06-24 2021-08-27 中国农业银行股份有限公司 Electronic certificate generation method and related device

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