CN112990829A - Asset management system based on block chain - Google Patents

Asset management system based on block chain Download PDF

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CN112990829A
CN112990829A CN202110431895.4A CN202110431895A CN112990829A CN 112990829 A CN112990829 A CN 112990829A CN 202110431895 A CN202110431895 A CN 202110431895A CN 112990829 A CN112990829 A CN 112990829A
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asset
order
information
assets
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CN112990829B (en
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钟晓
王剑
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Jiangsu Rongzer Information Technology Co Ltd
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Abstract

The invention discloses an asset management system based on a block chain, which is used for solving the problem of inconvenient asset management caused by disjointed departments of asset management, inconsistent asset accounts and actual accounts and inconsistent accounts of the existing asset management system; the asset management module is used for managing the information of the assets and comprises; the warehousing unit is used for receiving the order information, processing the order information and adding the order information to the warehousing list, and performing warehousing operation on the assets in the selected order/received list; the asset receiving unit is used for submitting a receiving application form to generate a use confirmation form; the invention is convenient for the visualization of the asset information by monitoring the asset information in real time such as the acceptance, the disposal, the inventory and the like, thereby realizing the efficient flow management.

Description

Asset management system based on block chain
Technical Field
The invention relates to the technical field of asset management, in particular to an asset management system based on a block chain.
Background
The existing assets are disconnected from each other in management, and the real asset management department only manages real assets and has an asset list but does not pay attention to whether the assets are posted or not; the financial department only manages the registered assets and the financial information of the assets, and the management is disconnected; the assets account is actually inconsistent, the account is inconsistent, the real object of the assets is not in the account of the assets, the asset account is not in the account of the assets, the financial account is not in the account of the assets, and the conditions of difficult checking, resource waste, repeated purchase and the like are caused.
Disclosure of Invention
The invention aims to provide an asset management system based on a block chain, aiming at solving the problem that the existing asset management system is inconvenient in asset management due to disjointed departments of asset management, inconsistent asset accounts and inconsistent accounts.
The purpose of the invention can be realized by the following technical scheme:
a block chain-based asset management system is used in a server, and the server comprises an asset management module; the asset management module is used for managing the information of assets and comprises an un-warehousing unit, a warehousing unit, an asset utilization and return unit, an asset borrowing and return unit, an asset maintenance unit, an asset reclassification unit, an asset information change unit, an asset disposal unit and an asset standing book unit;
the non-warehousing unit receives order information, processes the order information and adds the order information to a non-warehousing list, wherein the order information comprises an order/receiving order, an original value change order, a price difference order and a returned/scrapped order;
the warehousing unit is used for performing warehousing operation on the assets in the selected order/receiving order; the asset receiving unit is used for submitting a receiving application form to generate a use confirmation form;
the asset receiving and returning unit is used for submitting a receiving and returning request form, generating a receiving and returning confirmation form, confirming the receiving and returning confirmation form, invalidating and filing the receiving and returning confirmation form when the confirmation result is refused, updating the asset state when the confirmation result is confirmed, and then updating the financial information;
the asset borrowing unit is used for submitting a borrowing request form, generating a borrowing confirmation form and confirming the borrowing confirmation form, wherein the borrowing form is invalidated and filed when the confirmation result is rejection, and the asset state is updated when the confirmation result is confirmation;
the asset borrowing and returning unit is used for submitting a borrowing and returning request form, generating a borrowing and returning confirmation form, confirming the borrowing and returning confirmation form, failing to file the borrowing and returning form when the confirmation result is rejection, and updating the asset state when the confirmation result is confirmation;
the asset maintenance unit is used for inputting asset maintenance information and asset maintenance information, outputting asset maintenance records and asset maintenance records, and updating the asset information according to the asset maintenance records and the asset maintenance records;
the asset reclassification unit is used for selecting assets needing reclassification, filling related reclassification information, outputting asset reclassification documents, and updating corresponding asset information after receiving the asset reclassification documents of the users;
the asset information change unit is used for filling in necessary asset information change related information by an asset manager, submitting the information and outputting an asset information change record;
the asset disposal unit is used for inputting an asset disposal list and updating asset information, asset states and financial information;
and the asset standing book unit is used for checking the asset standing book by a user.
The specific processing process of the non-warehousing unit is as follows:
processing the order/receipt to generate receipt data, splitting according to different asset information according to the transmitted order/receipt, outputting the split receipt data, adding the split receipt data to the non-warehousing list and outputting a non-warehousing list;
adding the original value change order to the non-warehousing list and outputting a non-warehousing list, searching a splitting order related to the original value change order, outputting a modified receiving order, and updating corresponding order and asset data according to business logic after associating the original value change order and the splitting order;
adding price difference orders to an unstuffed list and outputting an unstuffed list, searching corresponding split order assets according to order numbers and difference order asset names, sharing price difference order amount, sharing cost-price difference order amount/split order asset quantity, judging whether the assets in the split orders are fixedly transferred or not one by one, storing the difference sharing cost into an asset price difference field, updating corresponding asset financial information, and increasing the sharing cost to the original value of the assets; if not, temporarily storing the differential price shared cost, and automatically updating the corresponding order and asset data according to business logic;
adding the returned/scrapped order to the non-warehousing list and outputting a non-warehousing list, searching corresponding split order assets according to the order number and the name of the spliced order asset, judging whether all the assets in the split order are consolidated or not, judging whether all the split order assets are warehoused or not, and subtracting asset data in the returned scrapped order from the number of the assets in the original order when the split order assets are not warehoused; when the goods are put in a warehouse, assets are reduced randomly according to the number of the assets in the returned and scrapped bill, and the assets needing returning/scrapping in the associated order are selected; and then updating the corresponding order and the asset data according to the service logic.
The specific process of the warehousing operation of the warehousing unit is as follows:
the asset manager creates an asset warehousing bill by self, fills in the asset and executes warehousing operation to output the warehoused asset, and automatically adds a label number according to rules after the asset state is changed into the warehoused asset; the user operates the warehousing action to judge whether the assets are electronic price tags or not, if yes, one asset is established for warehousing, a tag number is established, and if not, the assets are established according to the quantity of the split orders, and the tag number is established; and after the asset manager selects the order/receiving order, the assets in the order/receiving order are subjected to warehousing operation, the user automatically creates an asset warehousing order, fills the assets and performs warehousing operation, and after the asset state is changed into the state of warehousing, the label number is automatically added according to the preset value.
The server also comprises a registration module, and the registration module is used for submitting registration information for registration through a mobile phone terminal and sending the registration information which is successfully registered to the database for storage; the users comprise asset managers, inspectors and supervisor leaders; the registration information comprises a name, an identity card number, a mobile phone number, a computer terminal model and a computer terminal position; and the server marks the successfully registered computer terminal as a block link node, and simultaneously, the computer terminal is in real-time communication connection with the block link node and acquires the residual memory of the computer terminal in real time.
The server also comprises an order analysis unit, the order analysis unit is used for distributing order information to the block link points for storage, and the specific steps are as follows:
the method comprises the following steps: acquiring an input position of order information, and carrying out difference calculation on the input position of the order information and the position of a block chain node to obtain a storage space and marking the storage space as H1;
step two: setting all computer terminal models to correspond to a model preset value, matching the model preset values of the blockchain nodes with all the computer terminal models to obtain model preset values of the blockchain nodes, and marking the model preset values as H2;
step three: marking the residual memory of the block chain node as H3; then, carrying out normalization processing on the storage space, the model preset value and the residual memory of the block chain node and taking the numerical value of the storage space, the model preset value and the residual memory;
step four: using formulas
Figure 711509DEST_PATH_IMAGE001
Obtaining a zone chain value QL of a block chain node; wherein d1, d2 and d3 are all preset proportionality coefficients; mu is a correction factor, and the value is 0.874; ji is a role preset value of the user, and the value of i is 1, 2 or 3; j1 is a role preset value of an asset manager, J2 is a role preset value of an inspector, and J3 is a role preset value of a supervisor leader; j3>J1>J2>0;
Step five: and the order analysis unit sends the order information to the block chain node with the maximum area chain value for storage.
The server further comprises an asset inventory module; the asset checking module is used for checking assets, and specifically comprises the following steps: the asset manager accesses the server through the intelligent terminal rod, creates a checking plan through the intelligent terminal and submits the checking plan to the intelligent terminal of the leader of the manager, the leader of the manager examines and approves the checking plan through the intelligent terminal, and when the examination and approval are not passed, a re-reporting checking plan is generated and fed back to the intelligent terminal of the asset manager; when the approval is passed, generating an inventory detail, then starting inventory by an inventory person, submitting an inventory result to an intelligent terminal of an asset manager, confirming the inventory result by the asset manager through the intelligent terminal, when the inventory result is not confirmed, requiring the inventory by the asset manager to be duplicated, generating an inventory detail which is not sent to the intelligent terminal of the inventory person, starting the inventory by the inventory person, submitting the inventory result after the inventory is duplicated, and then sending the inventory result to the intelligent terminal of the asset manager for confirmation; when the checking is confirmed, the asset manager modifies the checking result and submits the checking result to the intelligent terminal of the leader, and the leader checks the checking report through the intelligent terminal; and simultaneously, the asset checking module modifies the asset data to start checking, a checking result is submitted to an intelligent terminal of an asset manager, and the asset manager confirms the checking result through the intelligent terminal.
Compared with the prior art, the invention has the beneficial effects that:
1. the asset management module manages the asset information, and the asset information is conveniently visualized by monitoring the asset information in real time such as receiving, handling and checking, so that efficient flow management is realized;
2. the order analysis unit is used for distributing the order information to the block chain link points for storage, analyzing the order information through the order analysis unit, obtaining a block chain value by combining the storage space, the model preset value and the residual memory of the block chain nodes, and reasonably distributing the block chain value to the corresponding block chain nodes for storage.
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In order to facilitate understanding for those skilled in the art, the present invention will be further described with reference to the accompanying drawings;
fig. 1 is a schematic block diagram of the present invention.
Detailed Description
The technical solutions of the present invention will be described clearly and completely with reference to the following embodiments, and it should be understood that the described embodiments are only a part of the embodiments of the present invention, 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 invention.
Referring to fig. 1, an asset management system based on a block chain is used in a server, and includes an asset management module, a registration module, an order analysis unit, a database, and an asset inventory module;
the registration module is used for submitting registration information for registration through the mobile phone terminal and sending the registration information which is successfully registered to the database for storage; the users comprise asset managers, inspectors and supervisor leaders; the registration information comprises a name, an age, an identity card number, a mobile phone number, a computer terminal model and a computer terminal position; the server marks the computer terminal which is successfully registered as a block link node, and simultaneously, the server is in real-time communication connection with the block link node and acquires the residual memory of the block link node in real time;
the asset management module is used for managing the information of the assets, and comprises:
the non-warehousing unit receives the order information, processes the order information and adds the order information to a non-warehousing list; the method specifically comprises the following steps:
processing the order/receipt to generate receipt data, splitting according to different asset information according to the transmitted order/receipt, outputting the split receipt data, adding the split receipt data to the non-warehousing list and outputting a non-warehousing list; the method specifically comprises the following steps: the purchasing system generates a new order/receiving order, transmits the new order/receiving order to the asset system through an interface, splits the new order/receiving order according to different asset information according to the transmitted order/receiving order, and adds the split order to an un-warehousing list, for example: order a, with order number "123" containing asset a x 2, asset B x 3; the split form appears as:
number of asset names per unit
123 asset A2
123 asset B3;
adding the original value change order to the non-warehousing list and outputting a non-warehousing list, searching a splitting order related to the original value change order, outputting a modified receiving order, and updating corresponding order and asset data according to business logic after associating the original value change order and the splitting order; the method specifically comprises the following steps: adding the original value change order to the non-warehousing list and outputting a non-warehousing list, manually associating the split order with the original value change order, and judging whether the selected split order and the original value change order are one in each;
if yes, judging whether all assets in the split order are transferred, if not, judging whether the split order assets are put in storage, if not, adding the original value change order amount into the differential order amount, and if so, adding the shared amount into the asset order amount; when the transferred solid assets exist, the original value change order amount is shared equally, the cost is shared equally, the original value change order amount/the split order asset quantity is judged one by one, whether the assets in the split order are transferred solid or not is judged, the shared amount is added into the asset order amount when the assets are not transferred solid, and the corresponding asset financial information is updated to increase the shared fee to the original asset value when the assets are transferred solid; after the user completes the association, the original value change order needs to be associated to the split order; aiming at the condition of transferring and consolidating part of assets after splitting and warehousing; such as: splitting the assets into: after warehousing, 2 assets are fixedly converted and 1 asset is not fixedly converted, informing the financial system of the fixedly converted 2 assets to add original values, directly adding money when the assets are not fixedly converted in warehousing, and wirelessly informing the financial system;
adding price difference orders to an unstuffed list and outputting an unstuffed list, searching corresponding split order assets according to order numbers and difference order asset names, sharing price difference order amount, sharing cost-price difference order amount/split order asset quantity, judging whether the assets in the split orders are fixedly transferred or not one by one, storing the difference sharing cost into an asset price difference field, updating corresponding asset financial information, and increasing the sharing cost to the original value of the assets; temporarily storing the differential price equal sharing cost without solid transformation; after the order is successfully associated, the price difference order needs to be associated into the split order; adding a price difference field in the asset financial information field; when the price difference appears, the difference exists in the field, if the field is judged not to be 0 during the fixation, then: firstly, calling a financial system transfer interface, and after success, using a financial system price difference interface;
automatically updating the corresponding order and asset data according to the business logic;
adding a returned/scrapped bill to an unstored inventory and outputting an unstored inventory list (returned/scrapped), searching corresponding split order assets according to an order number and a spliced order asset name, judging whether all assets in a split order are transferred, judging whether all the assets are not transferred, judging whether the split order assets are warehoused, and subtracting asset data in the returned scrapped order from the number of the assets in the original order when the split order assets are not warehoused; when the goods are put in a warehouse, assets are reduced randomly according to the number of the assets in the returned and scrapped bill, and the assets needing returning/scrapping in the associated order are selected; then updating the corresponding order and the asset data according to the service logic;
the warehousing unit is used for performing warehousing operation on the assets in the selected order/receiving order; the method specifically comprises the following steps:
automatically creating an asset warehousing bill, filling in assets, executing warehousing operation and outputting warehoused assets, and automatically adding a label number according to rules after the asset state is changed into warehoused; the user operates the warehousing action to judge whether the assets are electronic price tags or not, if yes, one asset is established for warehousing, a tag number is established, and if not, the assets are established according to the quantity of the split orders, and the tag number is established; the method comprises the steps that after a user selects an order/receiving order, the assets in the order/receiving order are subjected to warehousing operation, the user creates an asset warehousing order by himself, fills in the assets and performs warehousing operation, and after the asset state is changed into warehousing, a label number is added automatically according to rules, wherein the user is an asset manager;
the asset receiving unit is used for generating a use confirmation sheet by submitting a receiving application sheet by a user, confirming the use confirmation sheet, judging a confirmation result, invalidating and filing the receiving sheet when the confirmation result is refused, updating the asset state when the confirmation result is confirmed, and updating the financial information; the concrete expression is as follows:
the user receives assets, submits an asset receiving application form after filling in necessary information, and updates related data for asset receiving;
the asset receiving and returning unit is used for submitting a receiving and returning request form, generating a receiving and returning confirmation form, confirming the receiving and returning confirmation form, invalidating and filing the receiving and returning confirmation form when the confirmation result is refused, updating the asset state when the confirmation result is confirmed, and then updating the financial information; the concrete expression is as follows:
the user returns the acquired assets, submits an asset acquisition return request form after filling in necessary information, and updates related data of asset acquisition;
the asset borrowing unit is used for submitting a borrowing request form, generating a borrowing confirmation form and confirming the borrowing confirmation form, wherein the borrowing form is invalidated and filed when the confirmation result is rejection, and the asset state is updated when the confirmation result is confirmation; the concrete expression is as follows: the user borrows assets, submits an asset borrowing request form after filling in necessary information, and updates related data of asset borrowing;
the asset borrowing and returning unit is used for submitting a borrowing and returning request form, generating a borrowing and returning confirmation form and confirming the borrowing and returning confirmation form, wherein the borrowing and returning confirmation form is invalid and filed when the confirmation result is rejection, and the asset state is updated when the confirmation result is confirmation, and the method specifically comprises the following steps: the user returns the borrowed assets, submits an asset borrowing return application form after filling in necessary information, and updates related data of the asset borrowing;
the asset maintenance unit is used for inputting asset maintenance information and asset maintenance information, outputting asset maintenance records and asset maintenance records, and updating the asset information according to the asset maintenance records and the asset maintenance records;
the asset reclassification unit is used for selecting assets needing reclassification, filling related reclassification information, outputting asset reclassification documents, and updating corresponding asset information after receiving the asset reclassification documents of the users;
the asset information change unit is used for filling in necessary asset information change related information by an asset manager, submitting the information and outputting an asset information change record;
the asset disposal unit is used for entering an asset disposal list and updating asset information, asset states and financial information, and is specifically represented as follows: filling in an asset disposal sheet by a user and submitting the asset disposal sheet;
the asset standing book unit is used for a user to check the asset standing book and a rapid processing inlet of the asset, and an asset manager can rapidly process the asset on the page, such as operations of getting up and the like;
the asset checking module is used for checking assets, and specifically comprises the following steps:
the asset manager accesses the server through the intelligent terminal rod, creates a checking plan through the intelligent terminal and submits the checking plan to the intelligent terminal of the leader of the manager, the leader of the manager examines and approves the checking plan through the intelligent terminal, and when the examination and approval are not passed, a re-reporting checking plan is generated and fed back to the intelligent terminal of the asset manager; when the approval is passed, generating an inventory detail, then starting inventory by an inventory person, submitting an inventory result to an intelligent terminal of an asset manager, confirming the inventory result by the asset manager through the intelligent terminal, when the inventory result is not confirmed, requiring the inventory by the asset manager to be duplicated, generating an inventory detail which is not sent to the intelligent terminal of the inventory person, starting the inventory by the inventory person, submitting the inventory result after the inventory is duplicated, and then sending the inventory result to the intelligent terminal of the asset manager for confirmation; when the checking is confirmed, the asset manager modifies the checking result and submits the checking result to the intelligent terminal of the leader, and the leader checks the checking report through the intelligent terminal; meanwhile, the asset checking module modifies asset data to start checking, a checking result is submitted to an intelligent terminal of an asset manager, and the asset manager confirms the checking result through the intelligent terminal; the intelligent terminal is a smart phone, a tablet computer, a notebook computer and the like;
the specific steps of submitting the intelligent terminal to the leader of the supervisor are as follows:
s1: acquiring the online state of the leader of the main pipe, and marking the leader of the main pipe on the online state as a primary leader;
s2: marking the total number of current month audit times of the primary election leader as E1, obtaining a feedback effective value of the audit leader and marking the feedback effective value as E2, marking the age of the primary election leader as E3, and then carrying out normalization processing on the total number of current month audit times, the feedback effective value and the age and taking the numerical values;
s3: obtaining the approval degree EZ of the primary election leader by using a formula EZ = E2 xq 1-E1 xq 2+ 10/(| E3-40| + 1); wherein q1, q2 and q3 are all preset proportionality coefficients; the values of q1, q2 and q3 are respectively 1.7, 2.1 and 1.6;
s4: sending the checking plan to an intelligent terminal of the primary leader with the maximum examination and approval degree; simultaneously marking the moment of sending the inventory plan as a starting moment; the primary election leader carries out examination and approval through the intelligent terminal, the time of submitting the examination and approval results is marked as the end time, the total examination and approval times in the same month of the primary election leader are increased once, and the total examination and approval times in the same month are reset once every month;
calculating the time difference between the ending time and the starting time to obtain a single feedback time length, and when the single feedback time length is smaller than the set feedback threshold time length, subtracting the single feedback time length from the set feedback threshold time length to calculate the difference value to obtain an advance time length which is marked as T1;
extracting the value of the advance time length by using the formula AC = q4 × (T1)20.65 obtaining a single feedback value AC; q4 is a preset proportionality coefficient; the value can be 0.5; summing all the single feedback values of the primary election leader to obtain a feedback effective value E2 of the primary election leader;
the age of the initially selected leader is marked as E3, the total number of audits in the current month, the feedback effective value and the age are normalized to obtain the approval degree, and the corresponding leader is obtained through the approval degree to be approved, so that the corresponding leader is selected more intelligently and reasonably to be approved, and the approval efficiency is improved;
the method specifically comprises the following steps: after the approval is passed, a specific inventory list is generated according to the inventory plan content, the asset range related to the re-inventory is determined according to the original inventory plan, the re-inventory is only performed once, an asset manager can modify the result submitted by the inventory personnel according to the actual condition, the modified inventory result is checked, and the asset data passing the checking is modified;
the creating of the inventory plan specifically comprises the following steps: determining plan types, selecting start and stop dates and duration, and selecting an inventory range, wherein the inventory range comprises selection of departments/stores, confirmation of asset classes, selection of asset starting dates and selection of inventory monitors; determining plan types to determine what type of inventory plan needs to be created for an asset manager, outputting inventory plan data, and classifying inventory plans into three types: and (3) annual planning: checking all assets; and (3) irregular planning: is performed only once; and (3) regularly planning: setting multiple times of execution according to the repetition time within the appointed starting and stopping time; selecting a start-stop date and duration as the start and end dates of the inventory plan selected by the asset manager and the duration (days) of the inventory plan, and outputting inventory plan data; the asset manager selects the range related to the inventory plan, including assets, stores/departments, inventory supervision persons and the like, and outputs inventory plan data; the asset manager saves or submits the inventory plan, and the submitted inventory plan enters an approval process and cannot be modified;
the examination and approval plan is an examination and approval plan submitted by a manager leader for examining and approving the asset, and the examination and approval result is pass or reject: by: directly entering into a step of generating inventory details; rejection: entering a report point planning step; re-reporting an inventory plan;
the reissue inventory plan flow is completely the same as the inventory plan creating flow;
the process of generating the inventory list comprises the following steps: the checking plan comprises an aperiodic plan, a periodic plan and an annual plan;
the irregular plan comprises a start-stop date, duration and an inventory range, and inventory details are generated;
the periodic schedule includes: wherein, the date, the duration, the repetition rule and the counting range generate counting details;
the annual plan comprises start and stop dates and duration, and inventory details are generated;
checking personnel checking flow: confirming the asset condition, filling an inventory result and submitting the inventory result, wherein the inventory result comprises the consistency of accounts and realities, the inventory shortage and the inventory excess; when the disc is deficient, filling disc deficiency remarks to explain the reason of disc deficiency; confirming with an asset manager during excess; adding, by an asset manager, a liquidity asset;
the process of creating the copy comprises the following steps: the asset manager creates a re-inventory detail and requires related inventory personnel to re-inventory, the re-inventory is equivalent to the inventory detail derived according to the inventory plan, the judgment range cannot exceed the original judgment plan, but the asset manager can automatically select the assets needing re-inventory, and the system automatically confirms the corresponding inventory personnel according to the selected assets and generates the inventory detail;
the flow of modifying the checking result is as follows: when accounts are consistent, no operation is performed, when the account is insufficient, the type of the document is selected, including receiving return, credit return and asset information change, a corresponding document is generated, and if the document is not selected, a disposal document is generated; when the balance is satisfied, selecting the type of the document, including getting and borrowing, and generating a corresponding document; if not, directly creating assets;
the asset manager edits and modifies the checking result submitted by the checking personnel, the asset manager can modify the checking result submitted by the checking personnel according to the actual condition, and the system can automatically modify the asset data according to different modification conditions and generate corresponding documents (after submitting the checking result): the accounts are consistent: no special treatment, disc defect: optionally getting back, borrowing back and changing asset information; if not, corresponding asset disposition, excess: the method can select to accept and borrow, if not, the method corresponds to the newly added assets (without documents);
the process of submitting the checking result comprises the following steps: the asset manager confirms the checking modification result, submits the checking result to the system, and the system performs asset data processing on the checking modification result and sends a checking report to the leader; after the checking result is submitted, the checking result cannot be modified again;
the order analysis unit is used for distributing order information to the block chain link points for storage, and comprises the following specific steps:
the method comprises the following steps: acquiring an input position of order information, and carrying out difference calculation on the input position of the order information and the position of a block chain node to obtain a storage space and marking the storage space as H1;
step two: setting all computer terminal models to correspond to a model preset value, matching the model preset values of the blockchain nodes with all the computer terminal models to obtain model preset values of the blockchain nodes, and marking the model preset values as H2;
step three: marking the residual memory of the block chain node as H3; then, carrying out normalization processing on the storage space, the model preset value and the residual memory of the block chain node and taking the numerical value of the storage space, the model preset value and the residual memory;
step four: using formulas
Figure 65130DEST_PATH_IMAGE001
Obtaining a zone chain value QL of a block chain node; wherein d1, d2 and d3 are all preset proportionality coefficients; the values are respectively 1.61, 2.37 and 3.68; mu is a correction factor, and the value is 0.874; ji is a role preset value of the user, and the value of i is 1, 2 or 3; j1 is the role preset value of the asset manager, J2 is the role preset value of the inspector, J3 is the role of the leaderPresetting a value; j3>J1>J2>0; j3 has a value of 16; j2 has a value of 8; j1 has a value of 11;
step five: the order analysis unit sends the order information to the block chain node with the largest area chain value for storage;
the above formulas are obtained by collecting a large amount of data and performing software simulation, and the coefficients in the formulas are set by those skilled in the art according to actual conditions.
When the system is used, the asset management module manages the information of assets and comprises an un-warehousing unit, a warehousing unit, an asset utilization and return unit, an asset borrowing and return unit, an asset maintenance unit, an asset reclassification unit, an asset information change unit, an asset disposal unit and an asset standing book unit; by monitoring the asset information in real time, such as receiving, disposing, checking and the like, the asset information is convenient to visualize, and efficient flow management is further realized; the order analysis unit is used for distributing order information to the block chain nodes for storage, acquiring an input position of the order information, and calculating the difference between the input position of the order information and the positions of the block chain nodes to obtain a storage space; matching the model preset values of the blockchain nodes with models of all the computer terminals to obtain model preset values of the blockchain nodes; carrying out normalization processing on the storage space, the model preset value and the residual memory of the block chain node and taking the numerical value of the storage space, the model preset value and the residual memory; obtaining a zone chain value of a block chain node by using a formula; the order analysis unit sends the order information to the block chain node with the largest block chain value for storage, the order analysis unit analyzes the order information, the block chain value is obtained by combining the storage space, the model preset value and the residual memory of the block chain node, and the block chain value is reasonably distributed to the corresponding block chain node for storage.
The preferred embodiments of the invention disclosed above are intended to be illustrative only. The preferred embodiments are not intended to be exhaustive or to limit the invention to the precise forms disclosed. Obviously, many modifications and variations are possible in light of the above teaching. The embodiments were chosen and described in order to best explain the principles of the invention and the practical application, to thereby enable others skilled in the art to best utilize the invention. The invention is limited only by the claims and their full scope and equivalents.

Claims (4)

1. A block chain-based asset management system is used in a server, and the server comprises an asset management module; the asset management module is used for managing the information of the assets, and is characterized by comprising an asset management module;
the non-warehousing unit receives order information, processes the order information and adds the order information to a non-warehousing list, wherein the order information comprises an order/receiving order, an original value change order, a price difference order and a returned/scrapped order;
the warehousing unit is used for performing warehousing operation on the assets in the selected order/receiving order; the asset receiving unit is used for submitting a receiving application form to generate a use confirmation form;
the asset receiving and returning unit is used for submitting a receiving and returning request form, generating a receiving and returning confirmation form, confirming the receiving and returning confirmation form, invalidating and filing the receiving and returning confirmation form when the confirmation result is refused, updating the asset state when the confirmation result is confirmed, and then updating the financial information;
the asset borrowing unit is used for submitting a borrowing request form, generating a borrowing confirmation form and confirming the borrowing confirmation form, wherein the borrowing form is invalidated and filed when the confirmation result is rejection, and the asset state is updated when the confirmation result is confirmation;
the asset borrowing and returning unit is used for submitting a borrowing and returning request form, generating a borrowing and returning confirmation form, confirming the borrowing and returning confirmation form, failing to file the borrowing and returning form when the confirmation result is rejection, and updating the asset state when the confirmation result is confirmation;
the asset maintenance unit is used for inputting asset maintenance information and asset maintenance information, outputting asset maintenance records and asset maintenance records, and updating the asset information according to the asset maintenance records and the asset maintenance records;
the asset reclassification unit is used for selecting assets needing reclassification, filling related reclassification information, outputting asset reclassification documents, and updating corresponding asset information after receiving the asset reclassification documents of the users;
the asset information change unit is used for filling in necessary asset information change related information by an asset manager, submitting the information and outputting an asset information change record;
the asset disposal unit is used for inputting an asset disposal list and updating asset information, asset states and financial information;
the asset standing book unit is used for checking the asset standing book by a user;
the server also comprises an order analysis unit and an asset checking module; the order analysis unit is used for distributing order information to the block chain link points for storage, and comprises the following specific steps: acquiring an input position of order information, and performing difference calculation on the input position of the order information and the position of a block chain node to obtain a storage space; matching the model preset values of the blockchain nodes with models of all the computer terminals to obtain model preset values of the blockchain nodes; carrying out normalization processing on the storage space, the model preset value and the residual memory of the block chain node and taking the numerical value of the storage space, the model preset value and the residual memory; obtaining a zone chain value of a block chain node by using a formula; the order analysis unit sends the order information to the block chain node with the largest area chain value for storage;
the asset checking module is used for checking assets, and specifically comprises the following steps: the asset manager accesses the server through the intelligent terminal rod, creates a checking plan through the intelligent terminal and submits the checking plan to the intelligent terminal of the leader of the manager, the leader of the manager examines and approves the checking plan through the intelligent terminal, and when the examination and approval are not passed, a re-reporting checking plan is generated and fed back to the intelligent terminal of the asset manager; when the approval is passed, generating an inventory detail, then starting inventory by an inventory person, submitting an inventory result to an intelligent terminal of an asset manager, confirming the inventory result by the asset manager through the intelligent terminal, when the inventory result is not confirmed, requiring the inventory by the asset manager to be duplicated, generating an inventory detail which is not sent to the intelligent terminal of the inventory person, starting the inventory by the inventory person, submitting the inventory result after the inventory is duplicated, and then sending the inventory result to the intelligent terminal of the asset manager for confirmation; when the checking is confirmed, the asset manager modifies the checking result and submits the checking result to the intelligent terminal of the leader, and the leader checks the checking report through the intelligent terminal; and simultaneously, the asset checking module modifies the asset data to start checking, a checking result is submitted to an intelligent terminal of an asset manager, and the asset manager confirms the checking result through the intelligent terminal.
2. The system according to claim 1, wherein the specific processing procedure of the unput unit is as follows:
processing the order/receipt to generate receipt data, splitting according to different asset information according to the transmitted order/receipt, outputting the split receipt data, adding the split receipt data to the non-warehousing list and outputting a non-warehousing list;
adding the original value change order to the non-warehousing list and outputting a non-warehousing list, searching a splitting order related to the original value change order, outputting a modified receiving order, and updating corresponding order and asset data according to business logic after associating the original value change order and the splitting order;
adding price difference orders to an unstuffed list and outputting an unstuffed list, searching corresponding split order assets according to order numbers and difference order asset names, sharing price difference order amount, sharing cost-price difference order amount/split order asset quantity, judging whether the assets in the split orders are fixedly transferred or not one by one, storing the difference sharing cost into an asset price difference field, updating corresponding asset financial information, and increasing the sharing cost to the original value of the assets; if not, temporarily storing the differential price shared cost, and automatically updating the corresponding order and asset data according to business logic;
adding the returned/scrapped order to the non-warehousing list and outputting a non-warehousing list, searching corresponding split order assets according to the order number and the name of the spliced order asset, judging whether all the assets in the split order are consolidated or not, judging whether all the split order assets are warehoused or not, and subtracting asset data in the returned scrapped order from the number of the assets in the original order when the split order assets are not warehoused; when the goods are put in a warehouse, reducing assets according to the quantity of the assets in the returned goods scrap list, and selecting the assets needing returning/scrapping in the associated order; and then updating the corresponding order and the asset data according to the service logic.
3. The asset management system based on the block chain according to claim 1, wherein the specific process of the warehousing operation performed by the warehousing unit is as follows:
the asset manager creates an asset warehousing bill by self, fills in the asset and executes warehousing operation to output the warehoused asset, and automatically adds a label number according to rules after the asset state is changed into the warehoused asset; the user operates the warehousing action to judge whether the assets are electronic price tags or not, if yes, one asset is established for warehousing, a tag number is established, and if not, the assets are established according to the quantity of the split orders, and the tag number is established; and after the asset manager selects the order/receiving order, the assets in the order/receiving order are subjected to warehousing operation, the user automatically creates an asset warehousing order, fills the assets and performs warehousing operation, and after the asset state is changed into the state of warehousing, the label number is automatically added according to the preset value.
4. The asset management system based on the blockchain according to claim 1, wherein the server further comprises a registration module, and the registration module is used for a user to submit registration information through a mobile phone terminal for registration and send the registration information of successful registration to the database for storage; the users comprise asset managers, inspectors and supervisor leaders; the registration information comprises a name, an identity card number, a mobile phone number, a computer terminal model and a computer terminal position; and the server marks the successfully registered computer terminal as a block link node, and simultaneously, the computer terminal is in real-time communication connection with the block link node and acquires the residual memory of the computer terminal in real time.
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