计算机会计课程设计报告

计算机会计课程设计报告pythondefpost_voucher(voucher_ids):db.begin_transaction()try:forvoucher_idinvoucher_ids:1.检查凭证状态（必须已审核未记账）voucher=db.query("t_voucher",{"voucher_id":voucher_id})ifvoucher['post_flag']ornotvoucher['audit_flag']:2.获取凭证分录entries=db.query_all("t_voucher_entry",{"voucher_id":voucher_id})3.逐笔更新总账和明细账forentryinentries:account_code=entry['account_code']debit=entry['debit']credit=entry['credit']date=voucher['create_date']summary=entry['summary']更新总账余额gl_balance=db.query("t_gl_balance",{"account_code":account_code,"period":get_current_period()})ifnotgl_balance:初始化本期总账记录initial_balance=get_initial_balance(account_code)gl_balance={"account_code":account_code,"period":get_current_period(),"begin_balance_dir":initial_balance['dir'],"begin_balance":initial_balance['amount'],"debit_total":0,"credit_total":0,"end_balance_dir":initial_balance['dir'],"end_balance":initial_balance['amount']}db.insert("t_gl_balance",gl_balance)gl_balance['debit_total']+=debitgl_balance['credit_total']+=credit计算期末余额（根据科目余额方向和借贷方发生额）gl_balance['end_balance'],gl_balance['end_balance_dir']=calculate_end_balance(gl_balance['begin_balance_dir'],gl_balance['begin_balance'],gl_balance['debit_total'],gl_balance['credit_total'])db.update("t_gl_balance",gl_balance,{"account_code":account_code,"period":get_current_period()})更新明细账...(插入明细账记录，计算累计余额)4.标记凭证为已记账db.update("t_voucher",{"post_flag":True,"post_user":get_current_user_i