CN109784833A - A kind of generation method and equipment of income statement - Google Patents
A kind of generation method and equipment of income statement Download PDFInfo
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- CN109784833A CN109784833A CN201811530368.3A CN201811530368A CN109784833A CN 109784833 A CN109784833 A CN 109784833A CN 201811530368 A CN201811530368 A CN 201811530368A CN 109784833 A CN109784833 A CN 109784833A
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Abstract
The present invention is suitable for technical field of data processing, provides the generation method and equipment of a kind of income statement, comprising: obtains the paying voucher image about paying voucher, determines the gathering type of paying voucher；The character information for including in identification paying voucher image generates the Receiving information about paying voucher, and according to Receiving information and gathering type, generates the gathering record of paying voucher；Obtain gathering record audit path；Based on the audit order of each audit node, gathering record is successively sent to each audit node；If receiving the successful information of authorization that audit order is N, identify that gathering is recorded as legal gathering record；If meeting income statistics condition, is recorded according to legal gatherings all in the current statistic period, generate income statement.Paying voucher image can be converted to Receiving information by the present invention, finally count amount received, and generate income statement, improve the formation efficiency and accuracy of income statement.
Description
Technical field
The invention belongs to technical field of data processing more particularly to the generation methods and equipment of a kind of income statement.
Background technique
With the continuous development of market economy, the trading frequency of enterprise is also higher and higher, can generate during transaction
Transaction certificate, enterprise counts income situation according to transaction certificate, and generates income statement.The generation side of existing income statement
Method is mainly counted by the Receiving information artificially to each business personnel, and each Receiving information need it is online under into
Row audit verifying, efficiency is lower, when Receiving information is more, need financial staff that a large amount of human cost is spent to be counted with
And the legitimacy of income voucher is examined, and is not only reduced the accuracy rate of Receiving information calculating, is also increased the statistics of Finance Department
Difficulty.
Summary of the invention
In view of this, the embodiment of the invention provides a kind of generation method of income statement and equipment, it is existing to solve
The generation technique of income statement, each Receiving information carry out audit verifying under needing online, and efficiency is lower, when Receiving information is more
When, the legitimacy for needing financial staff that a large amount of human cost is spent to count and take in voucher is examined, and is not only reduced
The accuracy rate that Receiving information calculates, the problem of also increasing the statistics difficulty of Finance Department.
The first aspect of the embodiment of the present invention provides a kind of generation method of income statement, comprising:
The paying voucher image about paying voucher is obtained, and based on the image identification in the paying voucher image, really
The gathering type of the fixed paying voucher；
It identifies the character information for including in the paying voucher image, generates the Receiving information about the paying voucher,
And according to the Receiving information and the gathering type, the gathering record of the paying voucher is generated；
It determines target employee belonging to the paying voucher, and obtains the gathering record audit path of the target employee；
The gathering record audit path includes N number of audit node；The N is the positive integer more than or equal to 1；
Based on the audit order of each audit node, gathering record is successively sent to each audit and is saved
Point carries out legitimacy authorization so that each audit node records the gathering；
If receiving the authorization about the gathering record that the audit node that audit order is N is sent successfully to believe
Breath then identifies that the gathering is recorded as legal gathering record；
If currently meeting preset income statistics condition, remembered according to the legal gatherings all in the current statistic period
Record generates income statement.
The second aspect of the embodiment of the present invention provides a kind of generating device of income statement, comprising:
Paying voucher image acquisition unit for obtaining the paying voucher image about paying voucher, and is based on the receipts
Image identification in money voucher image determines the gathering type of the paying voucher；
Gathering record generation unit, the character information for including in the paying voucher image for identification are generated about institute
The Receiving information of paying voucher is stated, and according to the Receiving information and the gathering type, generates the receipts of the paying voucher
Money record；
Path determining unit is audited, for determining target employee belonging to the paying voucher, and obtains the target person
The gathering record audit path of work；The gathering record audit path includes N number of audit node；The N is more than or equal to 1
Positive integer；
Gathering record audit unit successively remembers the gathering for the audit order based on each audit node
Record is sent to each audit node, carries out legitimacy authorization so that each audit node records the gathering；
Validation record recognition unit, if for receive audit order be N the audit node send about described
The successful information of authorization of gathering record then identifies that the gathering is recorded as legal gathering record；
Income statement generation unit, if for currently meeting preset income statistics condition, according to the current statistic period
Interior all legal gathering records, generate income statement.
The third aspect of the embodiment of the present invention provides a kind of terminal device, including memory, processor and is stored in
In the memory and the computer program that can run on the processor, when the processor executes the computer program
Realize each step of first aspect.
The fourth aspect of the embodiment of the present invention provides a kind of computer readable storage medium, the computer-readable storage
Media storage has computer program, and each step of first aspect is realized when the computer program is executed by processor.
The generation method and equipment for implementing a kind of income statement provided in an embodiment of the present invention have the advantages that
In the embodiment of the present invention, the paying voucher image about paying voucher can be uploaded to terminal device by employee, after
And image information can be converted to Receiving information by terminal device, and according to the gathering type and Receiving information of the paying voucher
A gathering record is generated, according to the corresponding gathering record audit path of the employee for uploading image, is automatically recorded in gathering respectively
Legitimacy authorization is carried out between a audit node, finally income statement is generated according to all legal gathering records, to realize
Automation.Compared with the generation method of existing income statement, the receipts of each paying voucher are manually entered without financial staff
Enter the amount of money, terminal device can directly receive the paying voucher image of employee's upload, and be converted to Receiving information, and finally statistics is received
Enter the amount of money, and generate income statement, improves the formation efficiency and accuracy of income statement.On the other hand, terminal device is also
For the corresponding audit path of each employee setup, realizes and progress legitimacy authorization is recorded to gathering on line, improve authorization efficiency,
And the validity for the record that ensures to collect money.
Detailed description of the invention
It to describe the technical solutions in the embodiments of the present invention more clearly, below will be to embodiment or description of the prior art
Needed in attached drawing be briefly described, it should be apparent that, the accompanying drawings in the following description is only of the invention some
Embodiment for those of ordinary skill in the art without any creative labor, can also be according to these
Attached drawing obtains other attached drawings.
Fig. 1 is a kind of implementation flow chart of the generation method for income statement that first embodiment of the invention provides；
Fig. 2 is a kind of generation method S102 specific implementation flow chart for income statement that second embodiment of the invention provides；
Fig. 3 is a kind of generation method specific implementation flow chart for income statement that third embodiment of the invention provides；
Fig. 4 is a kind of generation method S102 specific implementation flow chart for income statement that fourth embodiment of the invention provides；
Fig. 5 is a kind of generation method S106 specific implementation flow chart for income statement that fifth embodiment of the invention provides；
Fig. 6 is a kind of structural block diagram of the generating device for income statement that one embodiment of the invention provides；
Fig. 7 be another embodiment of the present invention provides a kind of terminal device schematic diagram.
Specific embodiment
In order to make the objectives, technical solutions, and advantages of the present invention clearer, with reference to the accompanying drawings and embodiments, right
The present invention is further elaborated.It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, and
It is not used in the restriction present invention.
In the embodiment of the present invention, the paying voucher image about paying voucher can be uploaded to terminal device by employee, after
And image information can be converted to Receiving information by terminal device, and according to the gathering type and Receiving information of the paying voucher
A gathering record is generated, according to the corresponding gathering record audit path of the employee for uploading image, is automatically recorded in gathering respectively
Legitimacy authorization is carried out between a audit node, finally income statement is generated according to all legal gathering records, to realize
Automation, solves the generation technique of existing income statement, each Receiving information need it is online under carry out audit verifying, imitate
Rate is lower, when Receiving information is more, needs financial staff that a large amount of human cost is spent to count and take in voucher
The problem of legitimacy is examined, and is not only reduced the accuracy rate of Receiving information calculating, is also increased the statistics difficulty of Finance Department.
In embodiments of the present invention, the executing subject of process is terminal device.The terminal device includes but is not limited to: service
The equipment that device, computer, smart phone and tablet computer etc. are able to carry out the generation operation of income statement.Particularly, the receipts
The generating device for entering report is specially the server of a gathering management system, and the employee in each enterprise can upload paying voucher
To the server, so that server only needs the operation of certification and the management of paying voucher, and according to each gathering authorized
Record calculates the income statement of enterprise.Fig. 1 shows the reality of the generation method of the income statement of first embodiment of the invention offer
Existing flow chart, details are as follows:
In S101, the paying voucher image about paying voucher is obtained, and based on the figure in the paying voucher image
As mark, the gathering type of the paying voucher is determined.
In the present embodiment, terminal device can receive each employee user terminal send about paying voucher figure
Picture.In this case, employee needs to collect relevant transaction payment for goods after it endorsed contract or agreement of concluding the transaction with client,
To obtain corresponding paying voucher.Employee can acquire the gathering about paying voucher by the shooting unit of user terminal
Voucher image, and by client belonging to terminal device, the paying voucher image that shooting obtains is uploaded to terminal device, eventually
End equipment then executes the relevant operation of S101 after receiving the image uploading instructions of client.Optionally, terminal device in order to
Ensure the legitimacy for uploading image, terminal device can obtain the program number of client and the employee identification of employee, pass through journey
Sequence number judges whether the client is the program file downloaded by legal publication channel and whether the employee is legal
Employee is registered, if any of the above-described parameter is identified as illegal parameter, rejects the paying voucher image, returns to image abnormity letter
Breath, so that employee uploads paying voucher image by legal channel or mode；Conversely, if above-mentioned two classes parameter is identified as closing
Method parameter then executes the operation of S101.Except through receiving outside the paying voucher image that other equipment are sent, end can also be passed through
The image acquisition units such as shooting module or scan module built in end equipment obtain the paying voucher image about paying voucher,
In this case, terminal device can receive Client-initiated image capture instruction or detect that image acquisition region placed wait know
When other object, then start image capture module, obtain the image information at pickup area current time, and executes the related behaviour of S101
Make.
In the present embodiment, terminal device is after receiving paying voucher image, since paying voucher is by default
Paying voucher template generation, terminal device can add a gathering in preset region when generating paying voucher template
Type identification, terminal device can be by positioning the boundary information of paying voucher, and is extracted in predeterminated position based on boundary information
The identification information for including, so that it is determined that the gathering type of the paying voucher.
In the present embodiment, terminal device can divide gathering type according to different types.Illustratively, terminal is set
It is standby to be identified according to product type for the different corresponding paying vouchers of products configuration, so as to the income to different products
Situation is counted.Optionally, terminal device can also divide different gathering types according to the different phase of checkout process, i.e.,
Be divided into make out an invoice collect money type and to account collect money type.After confirming transaction content due to employee and client, one can be provided
It makes out an invoice the paying voucher of type of collecting money, client signs on the paying voucher of making out an invoice, and expression is had a mind to trade, objective at this time
Family still arrearage, therefore the fund of the transaction belongs to expected fund, not belongs to true income；And client after subscribing to the agreement and
It in about periodically, needs to deliver transaction amount, after transaction amount is all delivered, one can be generated to account paying voucher, indicated
Payment for goods is all delivered, and enterprise will receive corresponding transaction fund at this time, belongs to true income, so as to practical convenient for statistics
Income and expected revenue.
In S102, the character information for including in the paying voucher image is identified, generate about the paying voucher
Receiving information, and according to the Receiving information and the gathering type, generate the gathering record of the paying voucher.
In the present embodiment, for terminal device after acquiring paying voucher image, needing will be in paying voucher image
Information extracts, and generates gathering record, i.e., paying voucher is managed and is saved by way of electronic document.Base
In this, terminal device can extract the character information for including in the paying voucher image by Text region algorithm, by all words
Information and affiliated position coordinates resume incidence relation are accorded with, Receiving information is generated.
In the present embodiment, terminal device can determine corresponding gathering template according to gathering type.As described above, gathering
Voucher can be determined by image identification, obtain the corresponding gathering template of gathering type to extract, i.e., in paying voucher image
Gathering project described in the character information for including in each region.Therefore, terminal device can determine each predeterminable area
Character information after, be conducted into corresponding gathering project, to generate the paying voucher image corresponding gathering record.
Optionally, in the present embodiment, different gathering types can correspond to different auditing flows, i.e., corresponding corresponding
Audit path.Terminal device is also based on the image identification in paying voucher image, determines corresponding to the image identification
Gathering record audit path, and execute the relevant operation of S104.
In S103, target employee belonging to the paying voucher is determined, and obtain the gathering record of the target employee
Audit path；The gathering record audit path includes N number of audit node；The N is the positive integer more than or equal to 1.
In the present embodiment, there are corresponding administrative staff in each department, the administrative staff can to the workload of employee,
The present embodiment is collected money and is recorded, and exercise supervision management and legitimacy authorization, i.e., the corresponding gathering record audit of different departments
There is also differences in path.Terminal device is that different departments configures corresponding gathering record audit path in advance, and terminal device exists
After the affiliated function for obtaining target employee, then the audit employee of the gathering record of target employee can be determined, and being based on should
It transfers to each audit employee to record the gathering and carries out legitimacy authorization in gathering record audit path.It should be noted that the receipts
Money record audit path contains multiple audit nodes and each audit node is provided with corresponding audit order.Wherein, same
Audit order can correspond to two or more audit nodes, that is, multiple audit employees is needed to award simultaneously to gathering record
Quan Hou can just circulate to next audit node.
In S104, based on the audit order of each audit node, successively gathering record is sent to each
The audit node carries out legitimacy authorization so that each audit node records the gathering.
In the present embodiment, terminal device can record audit path to gathering and parse, and determine gathering record audit
The audit node and the corresponding audit order of each audit node that path includes, and successively examined each based on audit order
Core node is arranged, and an audit sequence is generated, and be identified as first node for the audit node that order is 1 is audited, by audit time
The audit node that sequence is N is tail node, and gathering record is sent to first node, so that first node closes gathering record
Method authorization, if first node identifies the gathering, record is correct, which can be recorded and be sent to audit order is 2
Node is audited, carries out legitimacy authorization again, and so on, until that will collect money, record is sent to tail node.
In the present embodiment, audit node can recorde the mailing address of corresponding auditor's user terminal, terminal device
Gathering record can be sent on the user terminal of each auditor based on mailing address, so that auditor can be in time to this
Gathering record is audited.Preferably, the audit path and gathering record can also be sent to together first node by terminal device
Corresponding user terminal.In this case, if first node identifies that the gathering is recorded as legal gathering record, without that will authorize
Successful information returns to terminal device, and can be based on the mailing address that gathering record audit path determines next node, and
The information of this node is deleted from gathering record audit path, and the gathering record after deletion is audited into path and gathering note
Record is sent to the user terminal of next node together, carries out the forwarding of gathering record by this way, without terminal device to receipts
Money record is forwarded, but the torsion of audit state can be automatically carried out by audit node, so that review efficiency is improved,
And reduce the operating pressure of terminal device.
In S105, if receiving the awarding about the gathering record that the audit node that audit order is N is sent
Successful information is weighed, then identifies that the gathering is recorded as legal gathering record.
In the present embodiment, terminal device is receiving recording about gathering for audit node return of the audit order for N
Successful information of authorization, then it represents that the gathering record content it is errorless, and there is no mistake fill out, fail to fill in or fill out more the case where, at this point,
It is legal that terminal device can identify that the gathering is recorded as.
In the present embodiment, terminal device can also configure the corresponding audit time limit for each audit node, if auditing
Gathering is not recorded in time limit and carries out legitimacy verifies, then can send warning notice；If receiving any audit node feeding back
Failure information is audited, then judges that gathering record is invalid, and send retransmission instructions to the terminal device of target employee, so as to target
Employee uploads legal paying voucher image again.
In S106, if currently meeting preset income statistics condition, according to the conjunctions all in the current statistic period
Method gathering record, generates income statement.
In the present embodiment, terminal device is provided with income statistics condition in advance, which can be for for the moment
Between trigger condition, such as last day or some preset timing node at the end of month, when terminal device detects current time
When reaching preset time trigger node, then the relevant operation of S106 can be executed；The income statistics condition can also be touched for event
Clockwork spring part, such as current gathering record quantity reach preset threshold, or when receiving the statistics instruction of administrator's transmission, then can
Execute the relevant operation of S106.
In the present embodiment, each legal gathering record can store in gathering record storehouse, and terminal device is according to income
Statistical condition determines the gathering recording interval counted needed for this, based on gathering recording interval extraction pair from gathering record storehouse
The legal gathering record answered, to generate income statement by extracting obtained legal gathering record.
Above as can be seen that in a kind of generation method of income statement provided in an embodiment of the present invention, employee can will be closed
It is uploaded to terminal device in the paying voucher image of paying voucher, then image information can be converted to gathering letter by terminal device
Breath, and a gathering record is generated according to the gathering type and Receiving information of the paying voucher, according to the employee for uploading image
Corresponding gathering record audit path, is recorded in progress legitimacy authorization, last root between each audit node for gathering automatically
Income statement is generated according to all legal gathering records, to realize automation.With the generation method of existing income statement
It compares, the amount received of each paying voucher is manually entered without financial staff, terminal device can directly receive employee's upload
Paying voucher image, and be converted to Receiving information, finally count amount received, and generate income statement, improve income report
The formation efficiency and accuracy of table.On the other hand, terminal device is also the corresponding audit path of each employee setup, realizes line
On to gathering record carry out legitimacy authorization, improve authorization efficiency, and ensure collect money record validity.
Fig. 2 shows the specific implementation streams of the generation method S102 of income statement of second embodiment of the invention offer a kind of
Cheng Tu.Referring to fig. 2, relative to embodiment described in Fig. 1, a kind of generation method S102 packet of income statement provided in this embodiment
Include: S1021~S1024, specific details are as follows:
Further, described to identify the character for including in the paying voucher image as another embodiment of the present invention
Information generates the Receiving information about the paying voucher, comprising:
In S1021, text detection is carried out to the paying voucher image, extracts in the paying voucher image and includes
Each character zone image.
In the present embodiment, terminal equipment configuration has text detection algorithm, and text detection algorithm can be by preset
Window, traversal intercepts each window area image on paying voucher image, and identify in the window area image whether include
Text information, if so, being character zone image by the window area image recognition；Conversely, if window area image does not include
The window area image recognition is then background area image by text information.Terminal device will be all continuous and include text envelope
One character zone image of window area image construction of breath, so that the character information in a character zone image is for indicating
The information of same class gathering project.By aforesaid operations, paying voucher image can be divided into multiple character zone images, and
Invalid background area image is filtered out, to carry out the region area of character recognition needed for reducing, improves identification
Accuracy rate.
In S1022, the character information that each character zone image includes is identified respectively, calculates the character
The matching degree of each gathering project in information and gathering template.
In the present embodiment, terminal device carries out character recognition operation to each character zone image respectively, specifically, eventually
End equipment can determine each word by optical recognition characters (Optical Character Recognition, OCR) technology
The character information for including in symbol area image.Preferably, which can obtain different fonts by way of learning in advance
Format generates the recognition matrix about each character, to judge the character zone image during carrying out character recognition
It whether include inside the image-region to match with the recognition matrix, and if it exists, then indicate that the character zone includes the recognition matrix
Corresponding character.The recognition matrix about each character is generated by multiple and different font formats, recognition matrix can be improved
The robustness of recognition accuracy and identifying system.
In the present embodiment, terminal device can obtain and collect money the gathering template that type matches, in the gathering template
Comprising multiple gathering projects, different gathering projects correspond to different types of Receiving information.For example, gathering project may include: visitor
Name in an account book claims, exchange hour, transaction amount, transaction content etc..Terminal device can calculate the word for including in each character zone image
The matching degree between information and each gathering project is accorded with, so that it is determined that whether content characterized in the character zone image is receipts
Content corresponding to fund mesh.Optionally, the mode for calculating matching degree can be such that
Wherein, MatchPoint (Innterface1, Interface2) be the character zone image and gathering project it
Between the degree of association, KeyWord1jFor the character information in character zone image, KeyWord2iProject for the gathering project is retouched
State information；ρ(KeyWord1j,KeyWord2i) it is in the character information the in j-th keyword and the item description information
The degree of association between i keyword；M is the total number of the character information in character zone image；N is the item description information
In include keyword total number；For maximum value Selection of Function；Quo is predetermined coefficient.
In S1023, association gathering project of the highest gathering project of matching degree as the character information is chosen, and will
Each character information imports the corresponding association gathering project.
In the present embodiment, terminal device is in calculating character zone image between character information and each gathering project
After matching degree, the highest gathering project of matching degree can be chosen, as associated by the corresponding character zone image of the character information
Gathering project, and the character information is imported into the association gathering project, such as " XXX Co., Ltd " is imported into " client
In this gathering project of title ", so as to which all character informations in character zone image to be directed into gathering template pair
In the gathering project answered.
In S1024, based on Receiving information described in the gathering template generation after the importing character information.
In the present embodiment, all character character informations are imported into each associated gathering in gathering template by terminal device
After project, the gathering template completed can will be imported as the corresponding Receiving information of the paying voucher.
In embodiments of the present invention, by extracting the character information of each character zone image, and it imported into gathering according to this
Each gathering project in template generates Receiving information, so as to improve the generation accuracy of Receiving information.
Fig. 3 shows a kind of specific implementation flow of the generation method of income statement of third embodiment of the invention offer
Figure.Referring to Fig. 3, relative to Fig. 1 the embodiment described, a kind of generation method of income statement provided in this embodiment further include:
S301~S304, specific details are as follows:
Further, as another embodiment of the present invention, the target employee belonging to the determination paying voucher,
And the gathering for obtaining the target employee records before auditing path, further includes:
In S301, department's employee list of the affiliated function of the target employee is obtained.
In the present embodiment, terminal device audits path to generate the gathering record of target employee, it is thus necessary to determine that the mesh
The staffing situation of employee affiliated function is marked, therefore, terminal device it is affiliated to obtain this according to the affiliated function of target employee
The corresponding department's employee list of department.Specifically, by personnel's framework list of the enterprise, terminal device can be with for terminal device storage
Department's mark based on affiliated function, the department is extracted from personnel's framework list and identifies corresponding department's employee list.
In the present embodiment, the employee information for having each employee is recorded in department's employee list, likewise, the employee believes
It also can wrap in breath containing post grade and affiliated function.Need to illustrate when, all employees in department's employee list
Affiliated function it is identical.
In S302, based on post grade belonging to the target employee, out of described department's employee list described in selection
The association higher level employee of target employee.
In the present embodiment, directly under higher level employee for subordinate action and workload degree of understanding compared with
Height, therefore during the gathering record report to target employee carries out legitimacy authorization, it can be added target employee's
Directly under higher level employee as audit node, so as to further increase the accuracy of gathering record report audit.Based on this, eventually
End equipment can be chosen adjacent with the post grade and be greater than this based on the post grade of target employee, from department's employee list
The employee of post grade is identified as the association higher level employee of target employee.For example, the post grade of a certain target employee is 8
Grade, then and 7 grades of post grade with 9 grades of post grade is and 8 grades of adjacent two post grades of post grade, but post grade
7 grades and be unsatisfactory for be greater than this condition of the post grade of target employee, then terminal device can identify 9 grades of post grade it is corresponding
Employee is the association higher level employee of target employee.
Optionally, multiple if identifying that the candidate association higher level employee for obtaining target employee has, with continued reference to a upper example
It is multiple that son, i.e. post grade are that 9 grades of employee has, then terminal device it is available on target employee and each candidate association
Communications records between grade employee choose pass of the most candidate association higher level employee of communications records as target employee
Join higher level employee.
In S303, according to the authority information of each employee in department's employee list, from department's employee list
It is middle to choose the audit employee with gathering record audit permission.
In the present embodiment, terminal device is outside the association higher level employee that target employee has been determined, it is also necessary to from the department
Other employees with gathering record audit permission are chosen in employee list.Specifically, terminal device can be arranged from department employee
The determining employee identification that each employee in same department is in target employee in table, and employee is inquired based on the employee identification
Database determines the authority information of each employee, and authority information record has items permission possessed by the employee, such as works
Record creation permission, gathering record audit permission, has a holiday and applies for that permission etc. is relevant to enterprise work at logging modification authority
Authority information.Terminal device is obtaining in department's employee list after the authority information of employee, and can detect in the authority information is
It is no to record checking report forms permission comprising gathering, if so, identifying the employee for audit employee；Conversely, being then identified as non-auditor
Work.
It is the association higher level employee and the audit employee configuration audit node, and examined according to each in S304
The corresponding post grade of core node determines the audit order, generates the gathering record audit path.
In the present embodiment, terminal device can have gathering record checking report forms permission for association higher level employee and each
Audit employee create configuration one audit node, and based on it is each audit node associated by employee post grade, determination
The corresponding audit order of each audit node.Wherein, post lower grade, then its corresponding audit order more before, and post etc.
Grade it is higher, then its corresponding audit order more after, thus according to it is each audit node audit order, may be constructed a gathering
Record audit path, gathering record audits audit node adjacent on path, and corresponding audit order is continuous.
In embodiments of the present invention, by obtaining department's employee list of target employee, it is corresponding to generate target employee
Gathering record audit path, be each target employee manual configuration corresponding gathering record audit path, raising without user
The review efficiency of gathering record and the operation difficulty for reducing user.
Fig. 4 shows the specific implementation stream of the generation method S102 of income statement of fourth embodiment of the invention offer a kind of
Cheng Tu.Referring to fig. 4, relative to embodiment described in Fig. 1 to Fig. 3, in a kind of generation method of income statement provided in this embodiment
S102 includes: S1025~S1027, and specific details are as follows:
In S1025, if the gathering type is type of collecting money of making out an invoice, it is based on the Receiving information, is created about institute
The gathering record of paying voucher is stated, and the gathering state that the gathering record is arranged is the state that do not keep accounts, and the gathering is recorded
It is added to the list that do not keep accounts.
In the present embodiment, paying voucher can be divided into two types according to the different phase of gathering progress by terminal device
Type, one is types of collecting money of making out an invoice, and another kind is then the type of collecting money that keeps accounts.Therefore, terminal device is getting paying voucher
After image, can be judged by image identification the paying voucher it is corresponding be make out an invoice to collect money type or keep accounts type of collecting money, if
The type of collecting money of making out an invoice then executes the operation of S1025, conversely, then executing the operation of S1026 and S1027.
In the present embodiment, when paying voucher belong to make out an invoice collect money type when, then it represents that the transaction record is to assent for the first time,
It needs to create the gathering record about the transaction, and the relevant information in paying voucher is imported into gathering record, such as
Transaction amount and trade date of agreement etc..Since gathering record belongs to type of making out an invoice, i.e. the transaction fund of client is not
Payment at this point, the gathering state of gathering record can be set as the state that do not keep accounts, and for the ease of management, can remember the gathering
Record, which is added to, not to keep accounts in list.The gathering state for not keeping accounts the record of all gatherings in list is the state that do not keep accounts.
In S1026, if the gathering type is the type of collecting money that keeps accounts, according to the Receiving information, never keep accounts column
It obtains in table and is recorded with the associated gathering of the paying voucher.
In the present embodiment, if the gathering type of the paying voucher is the type of collecting money that keeps accounts, then it represents that the paying voucher pair
The transaction record answered not is first registration, and databases contain the corresponding gathering record of the transaction record, are based on this, terminal is set
It is standby can according to information such as the trading object of the paying voucher and exchange hours, in the list that never keeps accounts inquiry and the gathering with
Associated gathering record is demonstrate,proved, at current time, the gathering state of gathering record is the state that do not keep accounts.
In S1027, the Receiving information is imported into the gathering record, and the gathering state tune that the gathering is recorded
Whole is the state that kept accounts, and gathering record is added to the list that kept accounts.
In the present embodiment, the corresponding Receiving information of the paying voucher can be imported into the associated gathering by terminal device
In record, and the gathering state of the associated gathering record is made to be adjusted to the state of having kept accounts, indicates that the transaction is completed at this time, and
The gathering is recorded in the list that never keeps accounts and is removed, and is added to the list that kept accounts.
In embodiments of the present invention, different process flows is executed according to the type of paying voucher, it can be pre- convenient for statistics
Phase income and real revenue, the income situation of enterprise so that the income statement generated can more withdraw deposit, improve income statement
Accuracy.
Fig. 5 shows the specific implementation stream of the generation method S106 of income statement of fifth embodiment of the invention offer a kind of
Cheng Tu.Referring to Fig. 5, relative to embodiment described in Fig. 4, a kind of generation method S106 packet of income statement provided in this embodiment
Include: S1061 and S1062, specific details are as follows:
It in S1061, is recorded, is counted to collection amount, and according to described according to the gathering in the list that do not keep accounts
The gathering record to have kept accounts in list, statistics have kept accounts the amount of money.
In the present embodiment, when needing to generate income statement, the available list that do not keep accounts of terminal device, according to not entering
The gathering record for including in account list determines the transaction amount of each gathering record not kept accounts, determines the gold to be collected money of enterprise
Volume, i.e. expectation income.Terminal device can also obtain the list that kept accounts, and be recorded according to the gathering for including in the list that kept accounts, really
The transaction amount of fixed each gathering record to have kept accounts, calculates the collection amount of enterprise, i.e. real revenue.
In S1062, according to described to collection amount and the amount of money that kept accounts generates the income statement.
In the present embodiment, terminal device can determine the expectation of company according to collection amount and the amount of money that kept accounts
Income and real revenue, and generate corresponding income statement.
In embodiments of the present invention, different process flows is executed according to the type of paying voucher, it can be pre- convenient for statistics
Phase income and real revenue, the income situation of enterprise so that the income statement generated can more withdraw deposit, improve income statement
Accuracy.
It should be understood that the size of the serial number of each step is not meant that the order of the execution order in above-described embodiment, each process
Execution sequence should be determined by its function and internal logic, the implementation process without coping with the embodiment of the present invention constitutes any limit
It is fixed.
Fig. 6 shows a kind of structural block diagram of the generating device of income statement of one embodiment of the invention offer, the income
The each unit that the generating device of report includes is used to execute each step in the corresponding embodiment of Fig. 1.Referring specifically to Fig. 1 and figure
Associated description in embodiment corresponding to 1.For ease of description, only the parts related to this embodiment are shown.
Referring to Fig. 6, the generating device of the income statement includes:
Paying voucher image acquisition unit 61, for obtaining the paying voucher image about paying voucher, and based on described
Image identification in paying voucher image determines the gathering type of the paying voucher；
Collect money record generation unit 62, the character information for including in the paying voucher image for identification, generate about
The Receiving information of the paying voucher, and according to the Receiving information and the gathering type, generate the paying voucher
Gathering record；
Path determining unit 63 is audited, for determining target employee belonging to the paying voucher, and obtains the target
The gathering record audit path of employee；The gathering record audit path includes N number of audit node；The N is more than or equal to 1
Positive integer；
Gathering record audit unit 64, for the audit order based on each audit node, successively by the gathering
Record is sent to each audit node, carries out legitimacy authorization so that each audit node records the gathering；
Validation record recognition unit 65, if for receive audit order be N the audit node transmission about institute
The successful information of authorization for stating gathering record then identifies that the gathering is recorded as legal gathering record；
Income statement generation unit 66, if for currently meeting preset income statistics condition, according to current statistic week
All legal gathering records, generate income statement in phase.
Optionally, the gathering record generation unit 62 includes:
Character zone recognition unit extracts the paying voucher for carrying out text detection to the paying voucher image
The each character zone image for including in image；
Matching degree computing unit, the character information for including for identifying each character zone image respectively, meter
Calculate the matching degree of each gathering project in the character information and gathering template；
Association gathering item recognition unit, for choosing pass of the highest gathering project of matching degree as the character information
Join gathering project, and each character information is imported into the corresponding association gathering project；
Character information import unit, for based on gathering described in the gathering template generation after the importing character information
Information.
Optionally, the generating device of the income statement further include:
Employee list acquiring unit, department's employee list of the affiliated function for obtaining the target employee；
It is associated with higher level's recognition unit, for being arranged from the department employee based on post grade belonging to the target employee
The association higher level employee of the target employee is chosen in table；
Employee's recognition unit is audited, for the authority information according to each employee in department's employee list, from described
The audit employee with gathering record audit permission is chosen in department's employee list；
Audit coordinates measurement unit, for be the association higher level employee and the audit employee configuration audit node,
And according to the corresponding post grade of each audit node, the audit order is determined, generate the gathering record audit path.
Optionally, the gathering record generation unit 62 includes:
Record generation unit of making out an invoice is based on the Receiving information if being type of collecting money of making out an invoice for the gathering type,
It creates and is recorded about the gathering of the paying voucher, and the gathering state that the gathering record is arranged is the state that do not keep accounts, by institute
It states gathering record and is added to the list that do not keep accounts；
Associated record acquiring unit, if being to keep accounts type of collecting money for the gathering type, according to the Receiving information,
Never it keeps accounts and obtains in list and the associated gathering record of the paying voucher；
Keep accounts Status Change unit, records for the Receiving information to be imported the gathering, and the gathering is recorded
Gathering state be adjusted to the state of having kept accounts, and gathering record is added to the list that kept accounts.
Optionally, the income statement generation unit 66 includes:
Income statistics unit, for counting to collection amount, Yi Jigen according to the gathering record in the list that do not keep accounts
According to the gathering record in the list that kept accounts, the amount of money that kept accounts is counted；
Amount received import unit, for generating the income to collection amount and the amount of money that kept accounts according to
Report.
Therefore, the generating device of income statement provided in an embodiment of the present invention equally may not need financial staff and be manually entered
The amount received of each paying voucher, terminal device can directly receive the paying voucher image of employee's upload, and be converted to receipts
Money information finally counts amount received, and generates income statement, improves the formation efficiency and accuracy of income statement.Separately
On the one hand, terminal device is also the corresponding audit path of each employee setup, realizes that recording progress legitimacy to gathering on line awards
Power, improves authorization efficiency, and the validity for the record that ensures to collect money.
Fig. 7 be another embodiment of the present invention provides a kind of terminal device schematic diagram.As shown in fig. 7, the embodiment
Terminal device 7 includes: processor 70, memory 71 and is stored in the memory 71 and can transport on the processor 70
Capable computer program 72, such as the generation program of income statement.The processor 70 executes real when the computer program 72
Step in the generation method embodiment of existing above-mentioned each income statement, such as S101 shown in FIG. 1 to S106.Alternatively, described
Processor 70 realizes the function of each unit in above-mentioned each Installation practice when executing the computer program 72, such as shown in Fig. 6
61 to 66 function of module.
Illustratively, the computer program 72 can be divided into one or more units, one or more of
Unit is stored in the memory 71, and is executed by the processor 70, to complete the present invention.One or more of lists
Member can be the series of computation machine program instruction section that can complete specific function, and the instruction segment is for describing the computer journey
Implementation procedure of the sequence 72 in the terminal device 7.For example, the computer program 72 can be divided into paying voucher image
Acquiring unit, gathering record generation unit, audit path determining unit, gathering record audit unit, validation record recognition unit
And income statement generation unit, each unit concrete function are as described above.
The terminal device 7 can be the calculating such as desktop PC, notebook, palm PC and cloud server and set
It is standby.The terminal device may include, but be not limited only to, processor 70, memory 71.It will be understood by those skilled in the art that Fig. 7
The only example of terminal device 7 does not constitute the restriction to terminal device 7, may include than illustrating more or fewer portions
Part perhaps combines certain components or different components, such as the terminal device can also include input-output equipment, net
Network access device, bus etc..
Alleged processor 70 can be central processing unit (Central Processing Unit, CPU), can also be
Other general processors, digital signal processor (Digital Signal Processor, DSP), specific integrated circuit
(Application Specific Integrated Circuit, ASIC), ready-made programmable gate array (Field-
Programmable Gate Array, FPGA) either other programmable logic device, discrete gate or transistor logic,
Discrete hardware components etc..General processor can be microprocessor or the processor is also possible to any conventional processor
Deng.
The memory 71 can be the internal storage unit of the terminal device 7, such as the hard disk or interior of terminal device 7
It deposits.The memory 71 is also possible to the External memory equipment of the terminal device 7, such as be equipped on the terminal device 7
Plug-in type hard disk, intelligent memory card (Smart Media Card, SMC), secure digital (Secure Digital, SD) card dodge
Deposit card (Flash Card) etc..Further, the memory 71 can also both include the storage inside list of the terminal device 7
Member also includes External memory equipment.The memory 71 is for storing needed for the computer program and the terminal device
Other programs and data.The memory 71 can be also used for temporarily storing the data that has exported or will export.
It, can also be in addition, the functional units in various embodiments of the present invention may be integrated into one processing unit
It is that each unit physically exists alone, can also be integrated in one unit with two or more units.Above-mentioned integrated list
Member both can take the form of hardware realization, can also realize in the form of software functional units.
Embodiment described above is merely illustrative of the technical solution of the present invention, rather than its limitations；Although referring to aforementioned reality
Applying example, invention is explained in detail, those skilled in the art should understand that: it still can be to aforementioned each
Technical solution documented by embodiment is modified or equivalent replacement of some of the technical features；And these are modified
Or replacement, the spirit and scope for technical solution of various embodiments of the present invention that it does not separate the essence of the corresponding technical solution should all
It is included within protection scope of the present invention.
Claims (10)
1. a kind of generation method of income statement characterized by comprising
The paying voucher image about paying voucher is obtained, and based on the image identification in the paying voucher image, determines institute
State the gathering type of paying voucher；
It identifies the character information for including in the paying voucher image, generates the Receiving information about the paying voucher, and root
According to the Receiving information and the gathering type, the gathering record of the paying voucher is generated；
It determines target employee belonging to the paying voucher, and obtains the gathering record audit path of the target employee；It is described
Gathering record audit path includes N number of audit node；The N is the positive integer more than or equal to 1；
Based on the audit order of each audit node, gathering record is successively sent to each audit node,
Legitimacy authorization is carried out so that each audit node records the gathering；
If receiving the successful information of authorization about the gathering record that the audit node that audit order is N is sent,
Identify that the gathering is recorded as legal gathering record；
If currently meeting preset income statistics condition, recorded according to the legal gatherings all in the current statistic period, it is raw
At income statement.
2. generation method according to claim 1, which is characterized in that include in the identification paying voucher image
Character information generates the Receiving information about the paying voucher, comprising:
Text detection is carried out to the paying voucher image, extracts each character zone figure for including in the paying voucher image
Picture；
The character information that each character zone image includes is identified respectively, calculates the character information and gathering template
The matching degree of interior each gathering project；
Association gathering project of the highest gathering project of matching degree as the character information is chosen, and each character is believed
Breath imports the corresponding association gathering project；
Based on Receiving information described in the gathering template generation after the importing character information.
3. generation method according to claim 1, which is characterized in that further include:
Obtain department's employee list of the affiliated function of the target employee；
Based on post grade belonging to the target employee, the association of the target employee is chosen out of described department's employee list
Higher level employee；
According to the authority information of each employee in department's employee list, choosing from department's employee list has gathering
The audit employee of record audit permission；
For the association higher level employee and the audit employee configuration audit node, and according to the corresponding hilllock of each audit node
Position grade, determines the audit order, generates the gathering record audit path.
4. generation method according to claim 1-3, which is characterized in that it is described according to the Receiving information and
The gathering type generates the gathering record of the paying voucher, comprising:
If the gathering type is type of collecting money of making out an invoice, it is based on the Receiving information, creates the receipts about the paying voucher
Money record, and the gathering state that the gathering record is arranged is the state that do not keep accounts, and gathering record is added to the column that do not keep accounts
Table；
If the gathering type is to keep accounts type of collecting money, obtained according to the Receiving information, in the list that never keeps accounts with it is described
The associated gathering record of paying voucher；
The Receiving information is imported into the gathering record, and the gathering state of the gathering record is adjusted to the shape that kept accounts
State, and gathering record is added to the list that kept accounts.
5. generation method according to claim 4, which is characterized in that if described currently meet preset income statistics item
Part then records according to the legal gatherings all in the current statistic period, generates income statement, comprising:
According to the gathering record in the list that do not keep accounts, count to collection amount, and according in the list that kept accounts
Gathering record, counts the amount of money that kept accounts；
According to described to collection amount and the amount of money that kept accounts generates the income statement.
6. a kind of generating device of income statement characterized by comprising
Paying voucher image acquisition unit, for obtaining the paying voucher image about paying voucher, and based on the gathering with
The image identification in image is demonstrate,proved, determines the gathering type of the paying voucher；
Gathering record generation unit, the character information for including in the paying voucher image for identification are generated about the receipts
The Receiving information of money voucher, and according to the Receiving information and the gathering type, generate the gathering note of the paying voucher
Record；
Path determining unit is audited, for determining target employee belonging to the paying voucher, and obtains the target employee's
Gathering record audit path；The gathering record audit path includes N number of audit node；The N is just whole more than or equal to 1
Number；
The gathering is successively recorded and is sent out for the audit order based on each audit node by gathering record audit unit
Each audit node is given, carries out legitimacy authorization so that each audit node records the gathering；
Validation record recognition unit, if for receive audit order be N the audit node send about the gathering
The successful information of authorization of record then identifies that the gathering is recorded as legal gathering record；
Income statement generation unit, if for currently meeting preset income statistics condition, according to institute in the current statistic period
There is the legal gathering record, generates income statement.
7. generating device according to claim 6, which is characterized in that the gathering record generation unit includes:
Character zone recognition unit extracts the paying voucher image for carrying out text detection to the paying voucher image
In include each character zone image；
Matching degree computing unit, the character information for including for identifying each character zone image respectively calculate institute
State the matching degree of each gathering project in character information and gathering template；
Association gathering item recognition unit is received for choosing the highest gathering project of matching degree as the association of the character information
Fund mesh, and each character information is imported into the corresponding association gathering project；
Character information import unit, for based on letter of collecting money described in the gathering template generation after the importing character information
Breath.
8. generating device according to claim 6, which is characterized in that the generating device of the income statement further include:
Employee list acquiring unit, department's employee list of the affiliated function for obtaining the target employee；
It is associated with higher level's recognition unit, for based on post grade belonging to the target employee, out of described department's employee list
Choose the association higher level employee of the target employee；
Employee's recognition unit is audited, for the authority information according to each employee in department's employee list, from the department
The audit employee with gathering record audit permission is chosen in employee list；
Coordinates measurement unit is audited, for being the association higher level employee and the audit employee configuration audit node, and root
According to the corresponding post grade of each audit node, the audit order is determined, generate the gathering record audit path.
9. a kind of terminal device, which is characterized in that the terminal device includes memory, processor and is stored in the storage
In device and the computer program that can run on the processor, when the processor executes the computer program such as right is wanted
The step of seeking any one of 1 to 5 the method.
10. a kind of computer readable storage medium, the computer-readable recording medium storage has computer program, and feature exists
In when the computer program is executed by processor the step of any one of such as claim 1 to 5 of realization the method.
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