CN102270227A - Data processing device and data processing method - Google Patents
Data processing device and data processing method Download PDFInfo
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- CN102270227A CN102270227A CN201110177664A CN201110177664A CN102270227A CN 102270227 A CN102270227 A CN 102270227A CN 201110177664 A CN201110177664 A CN 201110177664A CN 201110177664 A CN201110177664 A CN 201110177664A CN 102270227 A CN102270227 A CN 102270227A
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Abstract
The invention provides a data processing device and a data processing method. The data processing device comprises a data processing module 102, a credit control module 104 and a credit relation module 106, wherein the data processing module 102 is used for recording the available credit of an upstream bill through the credit control module 104, recording the relation between the upstream bill and the recorded available credit through the credit relation module 106, deducting the recorded available credit through the credit control module 104 according to the available credit of a downstream bill corresponding to the upstream bill, and recording the relation between the downstream bill and the available credit through the credit relation module 106; the credit control module 104 is used for recording the available credit of the upstream bill; and the credit relation module 106 is used for recording the relation between the upstream bill and the available credit as well as the relation between the downstream bill and the available credit. The available credits of all upstream bills are uniformly managed so that the bills capable of being cancelled after verification can be searched according to the recorded relation between the bills and credits without registering a large amount of monitors, thus the operation of canceling after verification is simple and convenient.
Description
Technical field
The present invention relates to field of computer technology, in particular to a kind of data processing equipment and a kind of data processing method.
Background technology
In the current infosystem, the generation of most documents all needs with reference to the upstream document, and the amount control that perhaps is subjected to the upstream document waits other restrictions.
During at present general processing mode, produce the downstream document by the upstream document, during operation such as downstream document audit, synchronous processing upstream document is finished checking and writing off automatically between the upstream and downstream document with identical core document sign this moment.
But the shortcoming of above-mentioned processing mode is that the upstream and downstream document of checking and writing off automatically when handling is an one-one relationship, and can't use many upstream documents to generate a downstream document, also is that the upstream document can't merge use.
Therefore, a kind of new data processing method of demand can be applicable to checking and writing off automatically of document, and is not limited to that the upstream and downstream document is man-to-man to be checked and write off, and can realize generating a downstream document by many upstream documents.
Summary of the invention
Technical matters to be solved by this invention is, a kind of new data processing method is provided, and can be applicable to checking and writing off automatically of document, and is not limited to that the upstream and downstream document is man-to-man to be checked and write off, and can realize generating a downstream document by many upstream documents.
In view of this, the invention provides a kind of data processing equipment, being used for document checks and writes off, comprise: data processing module, by the available amount of amount control module record upstream document, and by the relation of amount relationship module record upstream document with the available amount that has write down, according to the available amount of the downstream document corresponding with the upstream document, by the amount control module the available amount that has write down is reduced, and write down the relation of downstream document and available amount by the amount relationship module; The amount control module, the available amount of record upstream document; The amount relationship module, the relation of record upstream document and available amount, and the relation of downstream document and available amount.By this technical scheme, with the available amount unified management of all upstream documents, and can inquire the document that can check and write off, and need not register a large amount of audiomonitors by document and the relation of amount of record, make that to check and write off processing simple to operation.
In technique scheme, preferably, also comprise: rule is provided with module, is provided with to merge rule; When data processing module is a plurality of at the upstream document,, determine whether by the available amount merge record of amount control module with a plurality of upstreams document according to merging rule.By this technical scheme, the available amount of similar upstream document can be merged, realized generating the target of downstream document according to many upstream documents.
In technique scheme, preferably, the amount control module writes down the available amount of upstream document by setting up the amount control table; The amount relationship module is by setting up the amount relation table, writes down the relation of upstream document and the available amount that has write down, and the relation of downstream document and the available amount that has write down.
In technique scheme, preferably, data processing module is also when needs are operated arbitrary upstream document, by amount relationship module and amount control module, inquire the available amount that has relation with arbitrary upstream document, and determine whether allowing arbitrary upstream data is operated according to the available amount that inquires.
In technique scheme, preferably, the amount control module also writes down the final amount of upstream document, and when upstream document or downstream document were finished last instance, the amount control module used the available amount that has write down that the final amount that has write down is upgraded.
The present invention also provides a kind of data processing method, is used for document and checks and writes off, and comprising: step 202, create amount control module and amount relationship module; Step 204, by the available amount of amount control module record upstream document, and by the relation of amount relationship module record upstream document with the available amount that has write down; Step 206 according to the available amount of the downstream document corresponding with the upstream document, is reduced the available amount that has write down by the amount control module, and writes down the relation of downstream document and available amount by the amount relationship module.By this technical scheme, with the available amount unified management of all upstream documents, and can inquire the document that can check and write off, and need not register a large amount of audiomonitors by document and the relation of amount of record, make that to check and write off processing simple to operation.
In technique scheme, preferably, before step 204, also comprise: the merging rule is set; In step 204, when being a plurality of,, determine whether by the available amount merge record of amount control module with a plurality of upstreams document according to merging rule at the upstream document.By this technical scheme, the available amount of similar upstream document can be merged, realized generating the target of downstream document according to many upstream documents.
In technique scheme, preferably, the amount control module writes down the available amount of upstream document by setting up the amount control table; The amount relationship module is by setting up the amount relation table, writes down the relation of upstream document and the available amount that has write down, and the relation of downstream document and the available amount that has write down.
In technique scheme, preferably, also comprise: when needs are operated arbitrary upstream document, by amount relationship module and amount control module, inquire the available amount that has relation with arbitrary upstream document, and determine whether allowing arbitrary upstream data is operated according to the available amount that inquires.
In technique scheme, preferably, in step 204, also write down the final amount of upstream document, data processing method also comprises: when upstream document or downstream document were finished last instance, the amount control module used the available amount that has write down that the final amount that has write down is upgraded.
According to above technical scheme, can realize a kind of data processing equipment and a kind of data processing method, can be applicable to checking and writing off automatically of document, and be not limited to that the upstream and downstream document is man-to-man to be checked and write off, and can realize generating a downstream document by many upstream documents.
Description of drawings
Fig. 1 is the block diagram of data processing equipment according to an embodiment of the invention;
Fig. 2 is the process flow diagram of data processing method according to an embodiment of the invention;
Fig. 3 is that data processing method according to an embodiment of the invention is in order to handle the process flow diagram of upstream document;
Fig. 4 is that data processing method according to an embodiment of the invention is in order to handle the process flow diagram of downstream document.
Embodiment
In order more to be expressly understood above-mentioned purpose of the present invention, feature and advantage, the present invention is further described in detail below in conjunction with the drawings and specific embodiments.
Set forth a lot of details in the following description so that fully understand the present invention, still, the present invention can also adopt other to be different from other modes described here and implement, and therefore, the present invention is not limited to the restriction of following public specific embodiment.
Fig. 1 is the block diagram of data processing equipment according to an embodiment of the invention.
As shown in Figure 1, in view of this, the invention provides a kind of data processing equipment 100, being used for document checks and writes off, comprise: data processing module 102, available amount by amount control module 104 record upstream documents, and by the relation of amount relationship module 106 record upstream documents with the available amount that has write down, available amount according to the downstream document corresponding with the upstream document, reduce by the available amount that 104 pairs of amount control modules have write down, and write down the relation of downstream documents and available amount by amount relationship module 106; Amount control module 104, the available amount of record upstream document; Amount relationship module 106, the relation of record upstream document and available amount, and the relation of downstream document and available amount.By this technical scheme, with the available amount unified management of all upstream documents, and can inquire the document that can check and write off, and need not register a large amount of audiomonitors by document and the relation of amount of record, make that to check and write off processing simple to operation.
In technique scheme, also comprise: rule is provided with module 108, is provided with to merge rule; When data processing module 102 is a plurality of at the upstream document,, determine whether by the available amount merge record of amount control module 104 with a plurality of upstreams document according to merging rule.By this technical scheme, the available amount of similar upstream document can be merged, realized generating the target of downstream document according to many upstream documents.
In technique scheme, amount control module 104 writes down the available amount of upstream document by setting up the amount control table; Amount relationship module 106 is by setting up the amount relation table, writes down the relation of upstream document and the available amount that has write down, and the relation of downstream document and the available amount that has write down.
In technique scheme, data processing module 102 is also when needs are operated arbitrary upstream document, by amount relationship module 106 and amount control module 104, inquire the available amount that has relation with arbitrary upstream document, and determine whether allowing arbitrary upstream data is operated according to the available amount that inquires.
In technique scheme, amount control module 104 also writes down the final amount of upstream document, and when upstream document or downstream document were finished last instance, amount control module 104 used the available amount that has write down that the final amount that has write down is upgraded.
Fig. 2 is the process flow diagram of data processing method according to an embodiment of the invention.
As shown in Figure 2, the present invention also provides a kind of data processing method, is used for document and checks and writes off, and comprising: step 202, create amount control module and amount relationship module; Step 204, by the available amount of amount control module record upstream document, and by the relation of amount relationship module record upstream document with the available amount that has write down; Step 206 according to the available amount of the downstream document corresponding with the upstream document, is reduced the available amount that has write down by the amount control module, and writes down the relation of downstream document and available amount by the amount relationship module.By this technical scheme, with the available amount unified management of all upstream documents, and can inquire the document that can check and write off, and need not register a large amount of audiomonitors by document and the relation of amount of record, make that to check and write off processing simple to operation.
In technique scheme, before step 204, also comprise: the merging rule is set; In step 204, when being a plurality of,, determine whether by the available amount merge record of amount control module with a plurality of upstreams document according to merging rule at the upstream document.By this technical scheme, the available amount of similar upstream document can be merged, realized generating the target of downstream document according to many upstream documents.
In technique scheme, the amount control module writes down the available amount of upstream document by setting up the amount control table; The amount relationship module is by setting up the amount relation table, writes down the relation of upstream document and the available amount that has write down, and the relation of downstream document and the available amount that has write down.
In technique scheme, also comprise: when needs are operated arbitrary upstream document, by amount relationship module and amount control module, inquire the available amount that has relation with arbitrary upstream document, and determine whether allowing arbitrary upstream data is operated according to the available amount that inquires.
In technique scheme, in step 204, also write down the final amount of upstream document, data processing method also comprises: when upstream document or downstream document were finished last instance, the amount control module used the available amount that has write down that the final amount that has write down is upgraded.
Below be elaborated at the key component of technical scheme of the present invention.
One, amount control table and merging rule:
1, the amount control table needs two main attributes: available amount, final amount.
Available amount is used to write down current operable amount.
Final amount is used to write down the amount of current non-last instance attitude.
Suppose: after the document last instance, amount is used and finishes.
A) a record A, available amount 100, final amount 100 are arranged in the amount control table.
B) service recorder A generates document 1 amount of money 50.Write down A and can use amount 50 this moment, final amount 100.
C) after document 1 last instance, the amount of record A is used, and record A can use amount 50, final amount 50.
2, merge rule:
After upstream document flow process is finished, amount need be charged to the amount control table.According to default merging rule, the amount of current upstream document is joined in the existing amount record, perhaps be its newly-generated amount record.
Two, amount generates and uses table:
1, the amount record that generate to use table (being aforementioned amount relation table) to be used for writing down the amount control table is by which upstream document to be generated, and by which document is used again.
When the upstream document carries out reverse operating, just do not need in present system the huge monitoring of number-of-registration and go the verification document whether can reverse operating, only need the present amount of verification to generate the amount that whether has this upstream document to be used in the use table and write down and get final product.
A) amount generates the relation of using the amount control table record that writes down document and generation in the table, uses the major key sign of respective record.
B) amount generates the relation of using the amount control table record that writes down document and use in the table, uses the major key sign of respective record.
Wherein, amount can be generated the use table according to operating position or performance requirement and be divided into amount generation table, amount use table two table.
Generate the use table according to amount control table and amount, the process of processing upstream document as shown in Figure 3.
Three, upstream document generation, downstream document generate:
1, the processing procedure of generation upstream document as shown in Figure 3.After upstream document flow process finishes, corresponding amount is charged to when the amount control table according to merging rule, specific as follows:
Whether step 306 merges the available amount of current upstream document in the available amount that has write down according to merging rule judgment;
Step 308 merges in the existing record of amount control table;
2, the processing procedure of generation downstream document as shown in Figure 4.Generate corresponding downstream document according to upstream document and amount controlling recording, specific as follows:
Step 402 selects amount control table record to generate document as the source;
Step 404 with the downstream document that the generates relation with the available amount of its use, records amount generation use table:
Step 406 judges whether the amount record in the amount control table can satisfy the needs that generate document;
Step 408 is reduced the available amount that writes down in the amount control table;
Step 410 forbids generating the relation of preserving downstream document and available amount in the use table in amount, and failure is preserved in prompting.
According to above technical scheme, can realize a kind of data processing equipment and a kind of data processing method, by adding the amount control table, the upstream and downstream document can be checked and write off tight coupling.Simultaneously, technical scheme of the present invention when also having solved anti-operation of present system's middle and upper reaches document, needs the downstream document to register the problem that a lot of oracle listeners carry out verification.Use technical scheme of the present invention, the upstream document is anti-when operating, and only needing the verification amount to generate to use in the use table has corresponding service recorder to get final product.Technical scheme of the present invention, many upstream documents can also be merged in order to generate a downstream document, for example, when planning execution is given birth to list in batches, the relation that the amount of many documents of planning execution can be generated is logged into amount and generates in the use table, and the amount of planning execution is recorded in the amount record sheet after merging.Use when the generation of downstream document payment advice of settlement, can select the record in the amount record sheet, and the amount of use merge record, and the service recorder of amount is recorded amount generate the use table, make upstream planning execution document just set up and get in touch, realize that multi-source generates the purpose of document with the document of downstream payment advice of settlement by amount control table, amount generation use table.
The above is the preferred embodiments of the present invention only, is not limited to the present invention, and for a person skilled in the art, the present invention can have various changes and variation.Within the spirit and principles in the present invention all, any modification of being done, be equal to replacement, improvement etc., all should be included within protection scope of the present invention.
Claims (10)
1. a data processing equipment is used for document and checks and writes off, and it is characterized in that, comprising:
Data processing module, available amount by amount control module record upstream document, and the relation that writes down described upstream document and the available amount that write down by the amount relationship module, available amount according to the downstream document corresponding with described upstream document, by described amount control module the described available amount that has write down is reduced, and write down the relation of described downstream document and described available amount by described amount relationship module;
Described amount control module writes down the available amount of described upstream document;
Described amount relationship module writes down the relation of described upstream document and described available amount and the relation of described downstream document and described available amount.
2. data processing equipment according to claim 1 is characterized in that, also comprises:
Rule is provided with module, is provided with to merge rule;
When described data processing module is a plurality of at described upstream document,, determine whether by the available amount merge record of described amount control module with a plurality of described upstreams document according to described merging rule.
3. data processing equipment according to claim 1 is characterized in that, described amount control module writes down the available amount of described upstream document by setting up the amount control table;
Described amount relationship module writes down the relation of described upstream document and the described available amount that has write down by setting up the amount relation table, and the relation of described downstream document and the described available amount that has write down.
4. data processing equipment according to claim 1, it is characterized in that, described data processing module is also when needs are operated arbitrary upstream document, by described amount relationship module and described amount control module, inquire the available amount that has relation with described arbitrary upstream document, and determine whether allowing described arbitrary upstream data is operated according to the available amount that inquires.
5. according to each described data processing equipment in the claim 1 to 4, it is characterized in that, described amount control module also writes down the final amount of described upstream document, when described upstream document or described downstream document were finished last instance, described amount control module used the described available amount that has write down that the described final amount that has write down is upgraded.
6. a data processing method is used for document and checks and writes off, and it is characterized in that, comprising:
Step 202 is created amount control module and amount relationship module;
Step 204, by the available amount of described amount control module record upstream document, and the relation that writes down described upstream document and the available amount that has write down by described amount relationship module;
Step 206, available amount according to the downstream document corresponding with described upstream document, by described amount control module the described available amount that has write down is reduced, and write down the relation of described downstream document and described available amount by described amount relationship module.
7. data processing method according to claim 6 is characterized in that, before described step 204, also comprises:
Be provided with and merge rule;
In described step 204, when being a plurality of,, determine whether by the available amount merge record of described amount control module with a plurality of described upstreams document according to described merging rule at described upstream document.
8. data processing method according to claim 6 is characterized in that, described amount control module writes down the available amount of described upstream document by setting up the amount control table;
Described amount relationship module writes down the relation of described upstream document and the described available amount that has write down by setting up the amount relation table, and the relation of described downstream document and the described available amount that has write down.
9. data processing method according to claim 6 is characterized in that, also comprises:
When needs are operated arbitrary upstream document, by described amount relationship module and described amount control module, inquire the available amount that has relation with described arbitrary upstream document, and determine whether allowing described arbitrary upstream data is operated according to the available amount that inquires.
10. according to each described data processing method in the claim 6 to 9, it is characterized in that, in described step 204, also write down the final amount of described upstream document,
Described data processing method also comprises: when described upstream document or described downstream document were finished last instance, described amount control module used the described available amount that has write down that the described final amount that has write down is upgraded.
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN102819522A (en) * | 2011-12-30 | 2012-12-12 | 金蝶软件（中国）有限公司 | Processing method and device thereof for same-group writing back of document translation |
| CN104331830A (en) * | 2014-11-07 | 2015-02-04 | 山东中创软件工程股份有限公司 | Construction method and platform of limit managing system |
| TWI672656B (en) * | 2017-03-01 | 2019-09-21 | 台新國際商業銀行股份有限公司 | System for determining amount of loan and method thereof |
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| US20090248449A1 (en) * | 2008-03-28 | 2009-10-01 | Stat Physician P.C. | Care Plan Oversight Billing System |
| CN102043860A (en) * | 2010-12-27 | 2011-05-04 | 用友软件股份有限公司 | Method and device for controlling limit of document |
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- 2011-06-28 CN CN201110177664A patent/CN102270227A/en active Pending
Patent Citations (2)
| Publication number | Priority date | Publication date | Assignee | Title |
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| US20090248449A1 (en) * | 2008-03-28 | 2009-10-01 | Stat Physician P.C. | Care Plan Oversight Billing System |
| CN102043860A (en) * | 2010-12-27 | 2011-05-04 | 用友软件股份有限公司 | Method and device for controlling limit of document |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102819522A (en) * | 2011-12-30 | 2012-12-12 | 金蝶软件（中国）有限公司 | Processing method and device thereof for same-group writing back of document translation |
| CN102819522B (en) * | 2011-12-30 | 2015-08-19 | 金蝶软件（中国）有限公司 | Document conversion is with group retrography disposal route and device thereof |
| CN104331830A (en) * | 2014-11-07 | 2015-02-04 | 山东中创软件工程股份有限公司 | Construction method and platform of limit managing system |
| TWI672656B (en) * | 2017-03-01 | 2019-09-21 | 台新國際商業銀行股份有限公司 | System for determining amount of loan and method thereof |
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Application publication date: 20111207 |