CN111930855A - Account book accounting method, device, equipment and medium - Google Patents
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Abstract
The embodiment of the application discloses account book accounting method, device, equipment and medium, comprising: when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object; if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object; writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit; and registering the accounting data unit to the ledger to finish accounting of the ledger. The extended billing dimension object in the embodiment of the application can be increased according to the needs of the user, and the personalized requirements of the user can be met during billing.
Description
Technical Field
The application relates to the technical field of computers, in particular to an account book accounting method, device, equipment and medium.
Background
At present, with the refinement and digitization of enterprise management, the existing accounting book accounting method cannot meet the personalized requirements of users. For example, a user wants to add a dimension object, which is a department, to the billing dimension information, but in the existing setting mode of the ledger, only the data structure of the ledger can be modified, and the booker, a series of program logics such as ledger inquiry and detailed ledger inquiry can be modified, so that a large amount of labor cost and construction period occupation can be caused, errors and instability of the program can be caused, and the project delivery can be delayed or even failed.
Disclosure of Invention
In view of this, embodiments of the present application provide an account book accounting method, apparatus, device, and medium, which are used to solve the problem that the account book accounting method in the prior art cannot meet the personalized requirements of the user.
The embodiment of the application adopts the following technical scheme:
the embodiment of the application provides an account book accounting method, which comprises the following steps:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
It should be noted that in the embodiment of the present application, whether an extended bookkeeping dimensional object exists is determined by reading a mapping relationship between a bookkeeping object and a bookkeeping dimensional object in a bookkeeping dimensional configuration unit, and if an extended bookkeeping dimensional object exists, data corresponding to the extended bookkeeping dimensional object stored in a bookkeeping dimensional data unit and data corresponding to a fixed bookkeeping dimensional object are written into a bookkeeping data unit together, and the bookkeeping data unit is registered in a bookkeeping book, so that bookkeeping of the bookkeeping book can be completed. The expanded billing dimension object can be increased according to the demand of the user, and the personalized requirement of the user can be met during billing.
Further, before the reading the pre-written accounting dimension configuration unit, the method further includes:
and configuring the mapping relation between each accounting object and each accounting dimension object, and writing the mapping relation between each accounting object and each accounting dimension object into the accounting dimension configuration unit.
It should be noted that, the mapping relationship between each accounting object and the accounting dimension object is written in the accounting dimension configuration unit in advance, so that the subsequent accounting of the account book can be completed without modifying the structure of the account book, modifying the accounting program, and modifying a series of program logics such as account book inquiry and itemized account book inquiry.
Further, the configuring a mapping relationship between each billing object and the billing dimension object specifically includes:
and configuring a mapping relation between each accounting object and each accounting dimensional object according to the expanded accounting dimensional object in the accounting dimensional data unit and the fixed accounting dimensional object in the account book.
It should be noted that, the mapping relationship between each accounting object and each accounting dimensional object is written in advance in the accounting dimensional configuration unit, where the accounting dimensional objects include an extended accounting dimensional object and a fixed accounting dimensional object, and the accounting dimensional objects can be added as needed.
Further, after dynamically configuring the mapping relationship between each billing object and the billing dimension object, the method further includes:
and storing the mapping relation between each accounting object and each accounting dimension object in the first storage unit.
Further, before the obtaining the pre-written accounting dimension data unit, the method further includes:
and acquiring data corresponding to the extended billing dimension object from the billing object according to the mapping relation between the billing dimension object and the billing object recorded by the billing dimension configuration unit, and writing the data corresponding to the extended billing dimension object into the billing dimension data unit.
It should be noted that, data corresponding to the extended billing dimensional object is written into the extended dimensional data unit, so that the data corresponding to the extended billing dimensional object can be distinguished from the data corresponding to the fixed billing dimensional object, and the data corresponding to the extended billing dimensional object only needs to be written into the billing dimensional data unit.
Further, the data corresponding to the extended billing dimension object is acquired from the billing object, and the method further includes:
and storing the data corresponding to the extended accounting dimension object into a second storage unit.
Further, registering the accounting data unit to the ledger specifically includes:
and registering the accounting data unit to the account book according to the account book accounting program.
The embodiment of this application still provides an account book accounting device, the device includes:
the reading unit is used for reading a pre-written accounting dimension configuration unit when an accounting program of the account book starts, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
an obtaining unit, configured to obtain a pre-written accounting dimension data unit if an extended accounting dimension object exists in the accounting dimension configuration unit, where the accounting dimension data unit includes data corresponding to the extended accounting dimension object;
a writing unit, configured to write data corresponding to the extended accounting dimensional object in the accounting dimensional data unit and data corresponding to the fixed accounting dimensional object in the account book into an accounting data unit;
and the accounting unit is used for registering the accounting data unit to the account book so as to finish accounting of the account book.
The embodiment of this application still provides an account book accounting device, equipment includes:
at least one processor; and the number of the first and second groups,
a memory communicatively coupled to the at least one processor; wherein the content of the first and second substances,
the memory stores instructions executable by the at least one processor to enable the at least one processor to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
An embodiment of the present application further provides an account book billing medium, in which computer-executable instructions are stored, where the computer-executable instructions are set to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
The embodiment of the application adopts at least one technical scheme which can achieve the following beneficial effects: according to the embodiment of the application, whether the expanded bookkeeping dimension object exists is judged by reading the mapping relation between the bookkeeping object and the bookkeeping dimension object in the bookkeeping dimension configuration unit, if the expanded bookkeeping dimension object exists, data corresponding to the expanded bookkeeping dimension object stored in the bookkeeping dimension data unit and data corresponding to the fixed bookkeeping dimension object are written into the bookkeeping data unit together, and the bookkeeping data unit is registered to the book, so that bookkeeping of the book can be completed. The expanded billing dimension object can be increased according to the demand of the user, and the personalized requirement of the user can be met during billing.
Drawings
The accompanying drawings, which are included to provide a further understanding of the application and are incorporated in and constitute a part of this application, illustrate embodiment(s) of the application and together with the description serve to explain the application and not to limit the application. In the drawings:
fig. 1 is a schematic flow chart of a ledger accounting method provided in a first embodiment of the present disclosure;
fig. 2 is a schematic flow chart of an account book billing method provided in the second embodiment of the present specification;
fig. 3 is a schematic structural diagram of an account book accounting device provided in the third embodiment of this specification.
Detailed Description
In order to make the objects, technical solutions and advantages of the present application more apparent, the technical solutions of the present application will be described in detail and completely with reference to the following specific embodiments of the present application and the accompanying drawings. It should be apparent that the described embodiments are only some of the embodiments of the present application, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.
The technical solutions provided by the embodiments of the present application are described in detail below with reference to the accompanying drawings.
Fig. 1 is a schematic flowchart of an accounting method provided in an embodiment of the present specification, where the accounting system in the embodiment of the present specification may perform the following steps, which specifically include:
step S101, when the account book accounting program starts, the account book accounting system reads an accounting dimension configuration unit written in advance, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object.
In step S101 in the embodiment of the present specification, the ledger accounting program may be an existing ledger accounting program. The accounting dimension configuration unit can dynamically expand accounting dimension objects, and various accounting dimension objects are combined to the account book one by one, so that the purpose of dynamically expanding the accounting dimension objects is achieved, the applicability of the accounting system of the account book is greatly enhanced, and the stability of the accounting system of the account book is improved.
Step S102, if the accounting dimension configuration unit has an extended accounting dimension object, the accounting book accounting system obtains a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object.
In step S102 in this embodiment of the present specification, only data corresponding to the extended billing dimension object is stored in the billing dimension data unit, where the extended billing dimension object may be understood as a new billing dimension object added according to a demand. For example, the extended billing dimension object is material information, and data corresponding to the material information needs to be written into the billing dimension data unit.
Step S103, the account book accounting system writes data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit.
In step S103 in this embodiment of this specification, the data corresponding to the extended accounting dimension object in the accounting dimension data unit and the data corresponding to the fixed accounting dimension object in the account book are written in the accounting data unit, that is, all the data are written in the accounting data unit. Wherein, the fixed accounting dimension object can be understood as an accounting dimension object inherent in the accounting book accounting system.
And step S104, the accounting system registers the accounting data unit to the accounting book so as to complete the accounting of the accounting book.
According to the embodiment of the application, whether the expanded bookkeeping dimension object exists is judged by reading the mapping relation between the bookkeeping object and the bookkeeping dimension object in the bookkeeping dimension configuration unit, if the expanded bookkeeping dimension object exists, data corresponding to the expanded bookkeeping dimension object stored in the bookkeeping dimension data unit and data corresponding to the fixed bookkeeping dimension object are written into the bookkeeping data unit together, and the bookkeeping data unit is registered to the book, so that bookkeeping of the book can be completed. The expanded billing dimension object can be increased according to the demand of the user, and the personalized requirement of the user can be met during billing.
Corresponding to the first embodiment of this specification, fig. 2 is a schematic flow chart of an account book accounting method provided in the second embodiment of this specification, where the following steps may be executed by an account book accounting system in the embodiment of this specification, and specifically include:
step S201, the account book accounting system configures mapping relationships between the accounting objects and the accounting dimensional objects, and writes the mapping relationships between the accounting objects and the accounting dimensional objects into the accounting dimensional configuration unit.
In step S201 in the embodiment of this specification, configuring a mapping relationship between each billing object and a billing dimension object specifically includes:
and configuring a mapping relation between each accounting object and each accounting dimensional object according to the expanded accounting dimensional object in the accounting dimensional data unit and the fixed accounting dimensional object in the account book.
In step S201 in this embodiment of this specification, when the accounting system configures a mapping relationship between each accounting object and an accounting dimension object, the mapping relationship may be configured according to a user requirement.
It should be noted that the extended billing dimension object may be understood as a newly added billing dimension object according to a demand, and the fixed billing dimension object may be understood as an inherent billing dimension object in the account book billing system.
After dynamically configuring the mapping relationship between each billing object and the billing dimension object, the method further comprises:
and storing the mapping relation between each accounting object and each accounting dimension object in the first storage unit.
It should be noted that the first storage unit may be a part of the configuration unit of the accounting dimension.
Step S202, the accounting book accounting system acquires data corresponding to the extended accounting dimension object from the accounting object according to the mapping relation between the accounting dimension object and the accounting object recorded by the accounting dimension configuration unit, and writes the data corresponding to the extended accounting dimension object into an accounting dimension data unit.
In step S202 of this embodiment of the present specification, data corresponding to an extended billing dimension object is obtained from the billing object, and the method further includes:
and storing the data corresponding to the extended accounting dimension object into a second storage unit.
It should be noted that the second storage unit may be a part of the accounting dimension data unit.
Step S203, when the account book accounting program starts, the account book accounting system reads an accounting dimension configuration unit written in advance, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object.
In step S203 in the embodiment of the present specification, the ledger accounting program may be an existing ledger accounting program. The accounting dimension configuration unit can dynamically expand accounting dimension objects, and various accounting dimension objects are combined to the account book one by one, so that the purpose of dynamically expanding the accounting dimension objects is achieved, the applicability of products is greatly enhanced, and the stability of the products is improved.
Step S204, if the accounting dimension configuration unit has the extended accounting dimension object, the accounting book accounting system acquires a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object.
In step S204 of the embodiment of the present specification, only data corresponding to the extended billing dimension object is stored in the billing dimension data unit. For example, the extended billing dimension object is material information, and data corresponding to the material information needs to be written into the billing dimension data unit.
Further, in step S204 in this embodiment of the present specification, if there is no extended billing dimension object in the billing dimension configuration unit, the ledger billing program may be directly executed, and a billing operation is performed on data corresponding to the fixed billing dimension object.
Step S205, the account book keeping system writes the data corresponding to the extended keeping dimension object in the keeping dimension data unit and the data corresponding to the fixed keeping dimension object in the account book into the keeping dimension data unit.
In step S205 in this embodiment of the present specification, the data corresponding to the extended accounting dimension object in the accounting dimension data unit and the data corresponding to the fixed accounting dimension object in the accounting book are written in the accounting data unit, that is, all the data are written in the accounting data unit.
Step S206, the accounting system registers the accounting data unit to the accounting book to complete the accounting of the accounting book.
In step S206 in this embodiment of the present specification, registering the billing data unit on the ledger specifically includes:
and registering the accounting data unit to the account book according to the account book accounting program.
According to the embodiment of the application, whether the expanded bookkeeping dimension object exists is judged by reading the mapping relation between the bookkeeping object and the bookkeeping dimension object in the bookkeeping dimension configuration unit, if the expanded bookkeeping dimension object exists, data corresponding to the expanded bookkeeping dimension object stored in the bookkeeping dimension data unit and data corresponding to the fixed bookkeeping dimension object are written into the bookkeeping data unit together, and the bookkeeping data unit is registered to the book, so that bookkeeping of the book can be completed. The expanded billing dimension object can be increased according to the demand of the user, and the personalized requirement of the user can be met during billing.
Corresponding to the second embodiment of this specification, fig. 3 is a schematic structural diagram of an account book accounting device provided in the third embodiment of this specification, and includes: a reading unit 1, an acquisition unit 2, a writing unit 3 and an accounting unit 4.
The reading unit 1 is configured to read a pre-written accounting dimension configuration unit when an accounting program of an account book starts, where the accounting dimension configuration unit includes a mapping relationship between an accounting object and an accounting dimension object;
the obtaining unit 2 is configured to obtain a pre-written accounting dimension data unit if an extended accounting dimension object exists in the accounting dimension configuration unit, where the accounting dimension data unit includes data corresponding to the extended accounting dimension object;
the writing unit 3 is configured to write data corresponding to the extended accounting dimensional object in the accounting dimensional data unit and data corresponding to the fixed accounting dimensional object in the account book into the accounting data unit;
and the accounting unit 4 is used for registering the accounting data unit to the account book so as to complete accounting of the account book.
The embodiment of this application still provides an account book accounting device, equipment includes:
at least one processor; and the number of the first and second groups,
a memory communicatively coupled to the at least one processor; wherein the content of the first and second substances,
the memory stores instructions executable by the at least one processor to enable the at least one processor to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
An embodiment of the present application further provides an account book billing medium, in which computer-executable instructions are stored, where the computer-executable instructions are set to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
In the 90 s of the 20 th century, improvements in a technology could clearly distinguish between improvements in hardware (e.g., improvements in circuit structures such as diodes, transistors, switches, etc.) and improvements in software (improvements in process flow). However, as technology advances, many of today's process flow improvements have been seen as direct improvements in hardware circuit architecture. Designers almost always obtain the corresponding hardware circuit structure by programming an improved method flow into the hardware circuit. Thus, it cannot be said that an improvement in the process flow cannot be realized by hardware physical modules. For example, a Programmable Logic Device (PLD), such as a Field Programmable Gate Array (FPGA), is an integrated circuit whose Logic functions are determined by programming the Device by a user. A digital system is "integrated" on a PLD by the designer's own programming without requiring the chip manufacturer to design and fabricate application-specific integrated circuit chips. Furthermore, nowadays, instead of manually making an Integrated Circuit chip, such Programming is often implemented by "logic compiler" software, which is similar to a software compiler used in program development and writing, but the original code before compiling is also written by a specific Programming Language, which is called Hardware Description Language (HDL), and HDL is not only one but many, such as abel (advanced Boolean Expression Language), ahdl (alternate Hardware Description Language), traffic, pl (core universal Programming Language), HDCal (jhdware Description Language), lang, Lola, HDL, laspam, hardward Description Language (vhr Description Language), vhal (Hardware Description Language), and vhigh-Language, which are currently used in most common. It will also be apparent to those skilled in the art that hardware circuitry that implements the logical method flows can be readily obtained by merely slightly programming the method flows into an integrated circuit using the hardware description languages described above.
The controller may be implemented in any suitable manner, for example, the controller may take the form of, for example, a microprocessor or processor and a computer-readable medium storing computer-readable program code (e.g., software or firmware) executable by the (micro) processor, logic gates, switches, an Application Specific Integrated Circuit (ASIC), a programmable logic controller, and an embedded microcontroller, examples of which include, but are not limited to, the following microcontrollers: ARC 625D, Atmel AT91SAM, Microchip PIC18F26K20, and Silicone Labs C8051F320, the memory controller may also be implemented as part of the control logic for the memory. Those skilled in the art will also appreciate that, in addition to implementing the controller as pure computer readable program code, the same functionality can be implemented by logically programming method steps such that the controller is in the form of logic gates, switches, application specific integrated circuits, programmable logic controllers, embedded microcontrollers and the like. Such a controller may thus be considered a hardware component, and the means included therein for performing the various functions may also be considered as a structure within the hardware component. Or even means for performing the functions may be regarded as being both a software module for performing the method and a structure within a hardware component.
The systems, devices, modules or units illustrated in the above embodiments may be implemented by a computer chip or an entity, or by a product with certain functions. One typical implementation device is a computer. In particular, the computer may be, for example, a personal computer, a laptop computer, a cellular telephone, a camera phone, a smartphone, a personal digital assistant, a media player, a navigation device, an email device, a game console, a tablet computer, a wearable device, or a combination of any of these devices.
For convenience of description, the above devices are described as being divided into various units by function, and are described separately. Of course, the functionality of the units may be implemented in one or more software and/or hardware when implementing the present application.
As will be appreciated by one skilled in the art, embodiments of the present invention may be provided as a method, system, or computer program product. Accordingly, the present invention may take the form of an entirely hardware embodiment, an entirely software embodiment or an embodiment combining software and hardware aspects. Furthermore, the present invention may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein.
The present invention is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and computer program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
In a typical configuration, a computing device includes one or more processors (CPUs), input/output interfaces, network interfaces, and memory.
The memory may include forms of volatile memory in a computer readable medium, Random Access Memory (RAM) and/or non-volatile memory, such as Read Only Memory (ROM) or flash memory (flash RAM). Memory is an example of a computer-readable medium.
Computer-readable media, including both non-transitory and non-transitory, removable and non-removable media, may implement information storage by any method or technology. The information may be computer readable instructions, data structures, modules of a program, or other data. Examples of computer storage media include, but are not limited to, phase change memory (PRAM), Static Random Access Memory (SRAM), Dynamic Random Access Memory (DRAM), other types of Random Access Memory (RAM), Read Only Memory (ROM), Electrically Erasable Programmable Read Only Memory (EEPROM), flash memory or other memory technology, compact disc read only memory (CD-ROM), Digital Versatile Discs (DVD) or other optical storage, magnetic cassettes, magnetic tape disk storage or other magnetic storage devices, or any other non-transmission medium which can be used to store information that can be accessed by a computing device. As defined herein, a computer readable medium does not include a transitory computer readable medium such as a modulated data signal and a carrier wave.
It should also be noted that the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other like elements in a process, method, article, or apparatus that comprises the element.
The application may be described in the general context of computer-executable instructions, such as program modules, being executed by a computer. Generally, program modules include routines, programs, objects, components, data structures, etc. that perform particular tasks or implement particular abstract data types. The application may also be practiced in distributed computing environments where tasks are performed by remote processing devices that are linked through a communications network. In a distributed computing environment, program modules may be located in both local and remote computer storage media including memory storage devices.
The embodiments in the present specification are described in a progressive manner, and the same and similar parts among the embodiments are referred to each other, and each embodiment focuses on the differences from the other embodiments. In particular, for the system embodiment, since it is substantially similar to the method embodiment, the description is simple, and for the relevant points, reference may be made to the partial description of the method embodiment.
The above description is only an example of the present application and is not intended to limit the present application. Various modifications and changes may occur to those skilled in the art. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present application should be included in the scope of the claims of the present application.
Claims (10)
1. A ledger accounting method, characterized in that the method comprises:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
2. The ledger accounting method of claim 1, wherein prior to the reading of the pre-written accounting dimension configuration elements, the method further comprises:
and configuring the mapping relation between each accounting object and each accounting dimension object, and writing the mapping relation between each accounting object and each accounting dimension object into the accounting dimension configuration unit.
3. The ledger accounting method according to claim 2, wherein the configuring of the mapping relationship between each accounting object and the accounting dimension object specifically includes:
and configuring a mapping relation between each accounting object and each accounting dimensional object according to the expanded accounting dimensional object in the accounting dimensional data unit and the fixed accounting dimensional object in the account book.
4. The ledger accounting method of claim 2, wherein after configuring the mapping relationship between each accounting object and the accounting dimension object, the method further comprises:
and storing the mapping relation between each accounting object and each accounting dimension object in the first storage unit.
5. The ledger accounting method of claim 1, wherein prior to the obtaining of the pre-written accounting dimension data units, the method further comprises:
and acquiring data corresponding to the extended billing dimension object from the billing object according to the mapping relation between the billing dimension object and the billing object recorded by the billing dimension configuration unit, and writing the data corresponding to the extended billing dimension object into the billing dimension data unit.
6. The ledger accounting method of claim 5, wherein the data corresponding to the extended accounting dimension object is obtained from the accounting object, the method further comprises:
and storing the data corresponding to the extended accounting dimension object into a second storage unit.
7. The ledger accounting method according to claim 1, wherein the registering the accounting data unit on the ledger specifically comprises:
and registering the accounting data unit to the account book according to the account book accounting program.
8. An account book accounting device, the device comprising:
the reading unit is used for reading a pre-written accounting dimension configuration unit when an accounting program of the account book starts, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
an obtaining unit, configured to obtain a pre-written accounting dimension data unit if an extended accounting dimension object exists in the accounting dimension configuration unit, where the accounting dimension data unit includes data corresponding to the extended accounting dimension object;
a writing unit, configured to write data corresponding to the extended accounting dimensional object in the accounting dimensional data unit and data corresponding to the fixed accounting dimensional object in the account book into an accounting data unit;
and the accounting unit is used for registering the accounting data unit to the account book so as to finish accounting of the account book.
9. An account book accounting device, the device comprising:
at least one processor; and the number of the first and second groups,
a memory communicatively coupled to the at least one processor; wherein the content of the first and second substances,
the memory stores instructions executable by the at least one processor to enable the at least one processor to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
10. A ledger accounting medium storing computer-executable instructions, the computer-executable instructions configured to:
when the accounting program of the account book starts, reading a pre-written accounting dimension configuration unit, wherein the accounting dimension configuration unit comprises a mapping relation between an accounting object and an accounting dimension object;
if the accounting dimension configuration unit has an extended accounting dimension object, acquiring a pre-written accounting dimension data unit, wherein the accounting dimension data unit comprises data corresponding to the extended accounting dimension object;
writing data corresponding to the extended accounting dimension object in the accounting dimension data unit and data corresponding to the fixed accounting dimension object in the account book into an accounting data unit;
and registering the accounting data unit to the ledger to finish accounting of the ledger.
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