This commit is contained in:
admin
2026-01-12 20:59:52 +09:00
parent 76d8e7622e
commit 59e8e8625d
7 changed files with 840 additions and 314 deletions

View File

@@ -85,7 +85,7 @@ app.include_router(cash.router)
from fastapi.staticfiles import StaticFiles
app.mount(
"/",
"/static",
StaticFiles(directory="app/static", html=True),
name="static",
)

View File

@@ -1,7 +1,7 @@
from fastapi import APIRouter, HTTPException
from app.core.database import get_connection
from pydantic import BaseModel
from typing import List
from typing import List, Optional
from decimal import Decimal
from datetime import date
@@ -12,12 +12,17 @@ class JournalLine(BaseModel):
account_id: int
debit: Decimal = Decimal("0")
credit: Decimal = Decimal("0")
tax_rate: Optional[int] = None # 10 or 8 or None
tax_direction: Optional[str] = None # "paid" or "received" or None
class JournalEntryRequest(BaseModel):
entry_date: date
description: str
lines: List[JournalLine]
tax_paid_account_id: Optional[int] = None # 仮払消費税等 勘定
tax_received_account_id: Optional[int] = None # 仮受消費税等 勘定
rounding_mode: str = "round" # "round", "floor", or "ceil"
class JournalEntryUpdateRequest(BaseModel):
description: str
@@ -28,10 +33,183 @@ class JournalEntryUpdateRequest(BaseModel):
class JournalEntryDeleteRequest(BaseModel):
deleted_reason: str
@router.get("", summary="仕訳一覧取得")
def get_journal_entries(
from_date: date = None,
to_date: date = None,
keyword: str = None
):
"""
仕訳一覧を検索して取得
"""
with get_connection() as conn:
with conn.cursor() as cur:
# クエリ構築
sql = """
SELECT
je.journal_entry_id,
je.entry_date,
je.description,
je.fiscal_year,
COALESCE(SUM(jl.debit), 0) as debit_total,
COALESCE(SUM(jl.credit), 0) as credit_total
FROM journal_entries je
LEFT JOIN journal_lines jl ON je.journal_entry_id = jl.journal_entry_id
WHERE je.is_deleted = false
"""
params = []
if from_date:
sql += " AND je.entry_date >= %s"
params.append(from_date)
if to_date:
sql += " AND je.entry_date <= %s"
params.append(to_date)
if keyword:
sql += " AND je.description LIKE %s"
params.append(f"%{keyword}%")
sql += """
GROUP BY je.journal_entry_id, je.entry_date, je.description, je.fiscal_year
ORDER BY je.entry_date DESC, je.journal_entry_id DESC
"""
cur.execute(sql, params)
rows = cur.fetchall()
return [dict(row) for row in rows]
@router.get("/{journal_id}", summary="仕訳詳細取得")
def get_journal_entry(journal_id: int):
"""
指定された仕訳の詳細を取得
"""
with get_connection() as conn:
with conn.cursor() as cur:
# ヘッダー取得
cur.execute("""
SELECT
journal_entry_id,
entry_date,
description,
fiscal_year,
version,
is_deleted
FROM journal_entries
WHERE journal_entry_id = %s
""", (journal_id,))
header = cur.fetchone()
if not header:
raise HTTPException(status_code=404, detail="仕訳が存在しません")
# 明細取得
cur.execute("""
SELECT
jl.journal_line_id,
jl.account_id,
a.account_code,
a.account_name,
jl.debit,
jl.credit
FROM journal_lines jl
JOIN accounts a ON jl.account_id = a.account_id
WHERE jl.journal_entry_id = %s
ORDER BY jl.journal_line_id
""", (journal_id,))
lines = cur.fetchall()
return {
**dict(header),
"lines": [dict(line) for line in lines]
}
@router.post("/{journal_id}/reverse", summary="逆仕訳作成")
def create_reverse_entry(journal_id: int):
"""
指定された仕訳の逆仕訳を作成
"""
with get_connection() as conn:
with conn.cursor() as cur:
# 元仕訳取得
cur.execute("""
SELECT entry_date, description, fiscal_year
FROM journal_entries
WHERE journal_entry_id = %s AND is_deleted = false
""", (journal_id,))
header = cur.fetchone()
if not header:
raise HTTPException(status_code=404, detail="仕訳が存在しません")
# 元仕訳の明細取得
cur.execute("""
SELECT account_id, debit, credit
FROM journal_lines
WHERE journal_entry_id = %s
""", (journal_id,))
lines = cur.fetchall()
# 逆仕訳ヘッダー作成
cur.execute("""
INSERT INTO journal_entries (
entry_date,
description,
fiscal_year,
version,
is_deleted,
created_by
)
VALUES (%s, %s, %s, 1, false, %s)
RETURNING journal_entry_id
""", (
header["entry_date"],
f"[逆仕訳] {header['description']}",
header["fiscal_year"],
"system"
))
new_entry_id = cur.fetchone()["journal_entry_id"]
# 逆仕訳明細作成(借方と貸方を入れ替え)
for line in lines:
cur.execute("""
INSERT INTO journal_lines (
journal_entry_id,
account_id,
debit,
credit
)
VALUES (%s, %s, %s, %s)
""", (
new_entry_id,
line["account_id"],
line["credit"], # 借方と貸方を入れ替え
line["debit"]
))
conn.commit()
return {
"status": "ok",
"reversed_journal_entry_id": new_entry_id,
"original_journal_entry_id": journal_id
}
@router.post("", summary="仕訳登録")
def create_journal_entry(req: JournalEntryRequest):
from app.utils.month_lock import is_month_locked
from decimal import Decimal, ROUND_HALF_UP, ROUND_DOWN, ROUND_UP
if is_month_locked(req.entry_date):
raise HTTPException(
@@ -42,9 +220,57 @@ def create_journal_entry(req: JournalEntryRequest):
if not req.lines:
raise HTTPException(status_code=400, detail="仕訳明細不能为空")
# (可选)简单的借贷平衡校验
total_debit = sum(l.debit for l in req.lines)
total_credit = sum(l.credit for l in req.lines)
# 税額計算と税行生成
all_lines = []
tax_aggregation = {} # {"paid": Decimal, "received": Decimal}
# 端数処理モード設定
rounding_map = {
"round": ROUND_HALF_UP,
"floor": ROUND_DOWN,
"ceil": ROUND_UP
}
rounding = rounding_map.get(req.rounding_mode, ROUND_HALF_UP)
for line in req.lines:
all_lines.append(line)
# 税対象行の場合、税額を計算
if line.tax_rate and line.tax_direction:
amount = line.debit if line.debit > 0 else line.credit
rate = Decimal(str(line.tax_rate)) / Decimal("100") # 10% -> 0.10
# 入力額は税抜額として、税額 = 税抜額 × 税率
raw_tax = amount * rate
tax_amount = raw_tax.quantize(Decimal("1"), rounding=rounding)
# 税方向ごとに集計
if line.tax_direction not in tax_aggregation:
tax_aggregation[line.tax_direction] = Decimal("0")
tax_aggregation[line.tax_direction] += tax_amount
# 集計した税額で税行を追加
if "paid" in tax_aggregation and tax_aggregation["paid"] > 0:
if not req.tax_paid_account_id:
raise HTTPException(status_code=400, detail="仮払消費税等 勘定を選択してください")
all_lines.append(JournalLine(
account_id=req.tax_paid_account_id,
debit=tax_aggregation["paid"],
credit=Decimal("0")
))
if "received" in tax_aggregation and tax_aggregation["received"] > 0:
if not req.tax_received_account_id:
raise HTTPException(status_code=400, detail="仮受消費税等 勘定を選択してください")
all_lines.append(JournalLine(
account_id=req.tax_received_account_id,
debit=Decimal("0"),
credit=tax_aggregation["received"]
))
# 借貸平衡校験
total_debit = sum(l.debit for l in all_lines)
total_credit = sum(l.credit for l in all_lines)
if total_debit != total_credit:
raise HTTPException(status_code=400, detail="借方和贷方不平衡")
@@ -55,7 +281,7 @@ def create_journal_entry(req: JournalEntryRequest):
# 仕訳ヘッダ
cur.execute("""
INSERT INTO journal_entries (
journal_date,
entry_date,
description,
fiscal_year,
version,
@@ -63,21 +289,21 @@ def create_journal_entry(req: JournalEntryRequest):
created_by
)
VALUES (%s, %s, %s, 1, false, %s)
RETURNING journal_id
RETURNING journal_entry_id
""", (
req.entry_date,
req.description,
fiscal_year,
"system" # 以后可以换成登录用户
"system"
))
entry_id = cur.fetchone()["journal_id"]
entry_id = cur.fetchone()["journal_entry_id"]
# 明細
for line in req.lines:
# 明細(税行を含む)
for line in all_lines:
cur.execute("""
INSERT INTO journal_lines (
journal_id,
journal_entry_id,
account_id,
debit,
credit
@@ -179,7 +405,7 @@ def update_journal_entry(journal_id: int, req: JournalEntryUpdateRequest):
@router.delete("/{journal_id}", summary="仕訳除(软删除)")
@router.delete("/{journal_id}", summary="仕訳除(ソフト削除)")
def delete_journal_entry(journal_id: int, req: JournalEntryDeleteRequest):
with get_connection() as conn:
@@ -187,21 +413,17 @@ def delete_journal_entry(journal_id: int, req: JournalEntryDeleteRequest):
cur.execute("""
UPDATE journal_entries
SET is_deleted = true,
deleted_at = NOW(),
deleted_reason = %s
WHERE journal_id = %s
updated_at = NOW()
WHERE journal_entry_id = %s
AND is_deleted = false
RETURNING journal_id
""", (
req.deleted_reason,
journal_id
))
RETURNING journal_entry_id
""", (journal_id,))
row = cur.fetchone()
if not row:
raise HTTPException(
status_code=404,
detail="仕訳存在,或已被删除"
detail="仕訳存在しないか、既に削除されています"
)
conn.commit()

View File

@@ -1,28 +1,53 @@
<!DOCTYPE html>
<html lang="ja">
<head>
<meta charset="UTF-8">
<meta charset="UTF-8" />
<title>修正仕訳入力</title>
<style>
body { font-family: sans-serif; margin: 24px; }
table { border-collapse: collapse; width: 100%; margin-top: 12px; }
th, td { border: 1px solid #ccc; padding: 6px; text-align: center; }
th { background: #f5f5f5; }
input, select, button { padding: 6px; }
.right { text-align: right; }
.error { color: #c00; margin-top: 8px; }
.ok { color: #090; margin-top: 8px; }
body {
font-family: sans-serif;
margin: 24px;
}
table {
border-collapse: collapse;
width: 100%;
margin-top: 12px;
}
th,
td {
border: 1px solid #ccc;
padding: 6px;
text-align: center;
}
th {
background: #f5f5f5;
}
input,
select,
button {
padding: 6px;
}
.right {
text-align: right;
}
.error {
color: #c00;
margin-top: 8px;
}
.ok {
color: #090;
margin-top: 8px;
}
</style>
</head>
<body>
<h2>修正仕訳入力</h2>
<label>仕訳日</label>
<input type="date" id="entryDate">
<input type="date" id="entryDate" />
<label>摘要</label>
<input type="text" id="description" style="width:60%">
<input type="text" id="description" style="width: 60%" />
<table id="linesTable">
<thead>
@@ -44,8 +69,13 @@
</tfoot>
</table>
<div style="margin-top: 12px">
<button onclick="addRow()"> 行追加</button>
<button onclick="submitEntry()">修正版仕訳を登録</button>
<button onclick="cancelEdit()" style="background-color: #f0f0f0">
キャンセル
</button>
</div>
<div id="result"></div>
@@ -59,7 +89,8 @@ let accounts = [];
async function init() {
// 科目取得
const res = await fetch(`${API}/accounts`);
accounts = await res.json();
const data = await res.json();
accounts = data.items ?? data;
// 元仕訳取得
const src = localStorage.getItem("editSource");
@@ -67,14 +98,16 @@ async function init() {
showError("修正元の仕訳データが見つかりません");
return;
}
const data = JSON.parse(src);
const srcData = JSON.parse(src);
// ヘッダ反映
document.getElementById("entryDate").value = data.entry_date;
document.getElementById("description").value = `【修正後】${data.description}`;
document.getElementById("entryDate").value = srcData.entry_date;
document.getElementById(
"description"
).value = `【修正後】${srcData.description}`;
// 明細反映
data.lines.forEach(l => addRow(l));
srcData.lines.forEach((l) => addRow(l));
recalc();
}
@@ -90,9 +123,12 @@ function addRow(line = null) {
tr.innerHTML = `
<td>
<select>
${accounts.map(a =>
${accounts
.map(
(a) =>
`<option value="${a.account_id}">${a.account_code} ${a.account_name}</option>`
).join("")}
)
.join("")}
</select>
</td>
<td><input type="number" min="0"></td>
@@ -118,8 +154,9 @@ function removeRow(btn) {
// 合計再計算
// ------------------------------------
function recalc() {
let d = 0, c = 0;
document.querySelectorAll("#linesTable tbody tr").forEach(tr => {
let d = 0,
c = 0;
document.querySelectorAll("#linesTable tbody tr").forEach((tr) => {
d += Number(tr.querySelectorAll("input")[0].value || 0);
c += Number(tr.querySelectorAll("input")[1].value || 0);
});
@@ -144,9 +181,10 @@ async function submitEntry() {
}
const lines = [];
let d = 0, c = 0;
let d = 0,
c = 0;
document.querySelectorAll("#linesTable tbody tr").forEach(tr => {
document.querySelectorAll("#linesTable tbody tr").forEach((tr) => {
const accountId = Number(tr.querySelector("select").value);
const debit = Number(tr.querySelectorAll("input")[0].value || 0);
const credit = Number(tr.querySelectorAll("input")[1].value || 0);
@@ -162,14 +200,17 @@ async function submitEntry() {
const payload = {
entry_date: entryDate,
description: desc,
lines
lines,
tax_paid_account_id: null,
tax_received_account_id: null,
rounding_mode: "floor",
};
try {
const res = await fetch(`${API}/journal-entries`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(payload)
body: JSON.stringify(payload),
});
const data = await res.json();
if (!res.ok) return showError(data.detail || "登録失敗");
@@ -190,7 +231,13 @@ function showOk(msg) {
r.textContent = msg;
r.className = "ok";
}
</script>
function cancelEdit() {
if (confirm("編集をキャンセルして一覧画面に戻りますか?")) {
localStorage.removeItem("editSource");
window.location.href = "journal-list.html";
}
}
</script>
</body>
</html>

View File

@@ -75,8 +75,8 @@
<div style="margin-bottom: 10px">
<label>消費税 端数処理:</label>
<select id="roundingMode">
<option value="round">四捨五入</option>
<option value="floor">切捨て</option>
<option value="round">四捨五入</option>
<option value="ceil">切上げ</option>
</select>
</div>
@@ -104,7 +104,14 @@
<div style="margin-bottom: 8px">
<label>年度:</label>
<input type="number" id="lockYear" value="2025" style="width: 80px" />
<input
type="number"
id="lockYear"
value="2025"
min="1900"
max="2999"
style="width: 80px"
/>
<label>月份:</label>
<input
@@ -353,8 +360,8 @@
const rate = taxType === "8" ? 0.08 : 0.1;
const roundingMode = document.getElementById("roundingMode").value;
// 税込 → 税額逆算
const rawTax = (totalAmount * rate) / (1 + rate);
// 税抜額 × 税率 = 税額
const rawTax = totalAmount * rate;
let taxAmount;
switch (roundingMode) {
case "floor":
@@ -406,7 +413,7 @@
}
// -----------------------------
// 登録(最小可用版)
// 登録(税行自動生成版)
// -----------------------------
async function submitJournal() {
const entryDate = document.getElementById("entryDate").value;
@@ -417,45 +424,55 @@
return;
}
// 明細収集
// 明細収集(税情報も含む)
const rows = document.querySelectorAll("#linesTable tbody tr");
const lines = [];
let totalDebit = 0,
totalCredit = 0;
rows.forEach((row) => {
if (row.classList.contains("tax-row")) return;
if (row.classList.contains("tax-row")) return; // 税行は無視
const accountId = Number(row.querySelector(".account").value);
const debit = Number(row.querySelector(".debit").value || 0);
const credit = Number(row.querySelector(".credit").value || 0);
const taxType = row.querySelector(".taxType").value;
const taxDirection = row.querySelector(".taxDirection").value;
if (debit > 0 && credit > 0) {
alert("同一行不能同时填写借方和贷方");
throw new Error("invalid line");
}
if (debit === 0 && credit === 0) return;
lines.push({ account_id: accountId, debit: debit, credit: credit });
totalDebit += debit;
totalCredit += credit;
const lineData = {
account_id: accountId,
debit: debit,
credit: credit,
};
// 税情報を追加
if (taxType !== "none" && taxDirection !== "none") {
lineData.tax_rate = parseInt(taxType);
lineData.tax_direction = taxDirection;
}
lines.push(lineData);
});
if (lines.length === 0) {
alert("仕訳明細がありません");
return;
}
if (lines.length < 2) {
alert("至少需要借方和贷方各一行");
return;
}
// 借貸一致チェック(最小)
if (totalDebit !== totalCredit) {
alert(
`借方(${totalDebit.toLocaleString()})と貸方(${totalCredit.toLocaleString()})が一致しません`
);
return;
}
const payload = { entry_date: entryDate, description, lines };
const payload = {
entry_date: entryDate,
description,
lines,
tax_paid_account_id:
Number(document.getElementById("taxPaidSelect").value) || null,
tax_received_account_id:
Number(document.getElementById("taxReceivedSelect").value) || null,
rounding_mode: document.getElementById("roundingMode").value,
};
const res = await fetch(`${API}/journal-entries`, {
method: "POST",
@@ -464,7 +481,11 @@
});
if (!res.ok) {
alert("登録に失敗しました");
const errorData = await res.json().catch(() => ({}));
const errorMsg =
errorData.detail || `登録に失敗しました (HTTP ${res.status})`;
console.error("Error:", errorData);
alert(errorMsg);
return;
}

View File

@@ -1,24 +1,37 @@
<!DOCTYPE html>
<html lang="ja">
<head>
<meta charset="UTF-8">
<meta charset="UTF-8" />
<title>仕訳一覧</title>
<style>
body { font-family: sans-serif; margin: 24px; }
table { border-collapse: collapse; width: 100%; margin-top: 12px; }
th, td { border: 1px solid #ccc; padding: 6px; }
th { background: #f5f5f5; }
body {
font-family: sans-serif;
margin: 24px;
}
table {
border-collapse: collapse;
width: 100%;
margin-top: 12px;
}
th,
td {
border: 1px solid #ccc;
padding: 6px;
}
th {
background: #f5f5f5;
}
</style>
</head>
<body>
<h2>仕訳一覧</h2>
<label>期間</label>
<input type="date" id="fromDate"> <input type="date" id="toDate">
<input type="date" id="fromDate" min="1900-01-01" max="2999-12-31" />
<input type="date" id="toDate" min="1900-01-01" max="2999-12-31" />
<label>摘要</label>
<input type="text" id="keyword">
<input type="text" id="keyword" />
<button onclick="search()">検索</button>
@@ -43,6 +56,16 @@ async function search() {
const to = document.getElementById("toDate").value;
const key = document.getElementById("keyword").value;
// 検索条件を保存
localStorage.setItem(
"journalSearchConditions",
JSON.stringify({
fromDate: from,
toDate: to,
keyword: key,
})
);
const qs = new URLSearchParams();
if (from) qs.append("from_date", from);
if (to) qs.append("to_date", to);
@@ -54,7 +77,7 @@ async function search() {
const tbody = document.getElementById("list");
tbody.innerHTML = "";
data.forEach(e => {
data.forEach((e) => {
const tr = document.createElement("tr");
tr.innerHTML = `
<td>${e.entry_date}</td>
@@ -64,6 +87,9 @@ async function search() {
<td>
<button onclick="view(${e.journal_entry_id})">表示</button>
<button onclick="reverseAndEdit(${e.journal_entry_id})">修正</button>
<button onclick="deleteEntry(${
e.journal_entry_id
})" style="color: red;">削除</button>
</td>
`;
tbody.appendChild(tr);
@@ -78,31 +104,96 @@ function view(id) {
// 修正仕訳:逆仕訳を作って修正画面へ遷移
// --------------------------------------------------
async function reverseAndEdit(id) {
if (!confirm("この仕訳の逆仕訳を作成し、修正仕訳入力画面を開きます。よろしいですか?")) return;
if (
!confirm(
"この仕訳の逆仕訳を作成し、修正仕訳入力画面を開きます。よろしいですか?"
)
)
return;
try {
// ① 逆仕訳を作成
const res = await fetch(`${API}/journal-entries/${id}/reverse`, {
method: "POST"
method: "POST",
});
if (!res.ok) {
const data = await res.json().catch(() => ({}));
alert(
data.detail || `逆仕訳の作成に失敗しました (HTTP ${res.status})`
);
return;
}
const data = await res.json();
alert(
`逆仕訳を作成しましたID: ${data.reversed_journal_entry_id}`
);
// ② 元仕訳内容を取得して修正画面へ遷移
const srcRes = await fetch(`${API}/journal-entries/${id}`);
if (!srcRes.ok) {
alert("元仕訳の取得に失敗しました");
return;
}
const srcData = await srcRes.json();
localStorage.setItem("editSource", JSON.stringify(srcData));
// 修正画面を開く
window.open("journal-edit.html", "_blank");
} catch (error) {
console.error("Error:", error);
alert(`エラーが発生しました: ${error.message}`);
}
}
// --------------------------------------------------
// 仕訳削除
// --------------------------------------------------
async function deleteEntry(id) {
const reason = prompt("削除理由を入力してください:");
if (!reason || reason.trim() === "") {
alert("削除理由の入力が必要です");
return;
}
if (!confirm("この仕訳を削除してもよろしいですか?")) {
return;
}
const res = await fetch(`${API}/journal-entries/${id}`, {
method: "DELETE",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({ deleted_reason: reason }),
});
const data = await res.json();
if (!res.ok) {
alert(data.detail || "逆仕訳の作成に失敗しました");
alert(data.detail || "削除に失敗しました");
return;
}
alert(`逆仕訳を作成しましたID: ${data.reversed_journal_entry_id}`);
// ② 元仕訳内容を取得して修正画面へ遷移
const src = await fetch(`${API}/journal-entries/${id}`);
const srcData = await src.json();
localStorage.setItem("editSource", JSON.stringify(srcData));
window.open("journal-edit.html", "_blank");
alert("削除しました");
search(); // リストを再読み込み
}
</script>
// ページロード時に前回の検索条件を復元
window.addEventListener("DOMContentLoaded", () => {
const savedConditions = localStorage.getItem("journalSearchConditions");
if (savedConditions) {
const conditions = JSON.parse(savedConditions);
if (conditions.fromDate)
document.getElementById("fromDate").value = conditions.fromDate;
if (conditions.toDate)
document.getElementById("toDate").value = conditions.toDate;
if (conditions.keyword)
document.getElementById("keyword").value = conditions.keyword;
// 自動的に検索を実行
search();
}
});
</script>
</body>
</html>

137
frontend/journal-view.html Normal file
View File

@@ -0,0 +1,137 @@
<!DOCTYPE html>
<html lang="ja">
<head>
<meta charset="UTF-8" />
<title>仕訳詳細</title>
<style>
body {
font-family: sans-serif;
margin: 24px;
}
table {
border-collapse: collapse;
width: 100%;
margin-top: 12px;
}
th,
td {
border: 1px solid #ccc;
padding: 8px;
}
th {
background: #f5f5f5;
}
.info-row {
margin: 8px 0;
}
.info-label {
font-weight: bold;
min-width: 120px;
display: inline-block;
}
.total-row {
background: #f0f8ff;
font-weight: bold;
}
</style>
</head>
<body>
<h2>仕訳詳細</h2>
<div id="info"></div>
<table>
<thead>
<tr>
<th>科目コード</th>
<th>科目名</th>
<th>借方</th>
<th>貸方</th>
</tr>
</thead>
<tbody id="lines"></tbody>
</table>
<div style="margin-top: 16px">
<button onclick="window.close()">閉じる</button>
<button onclick="goBack()">一覧に戻る</button>
</div>
<script>
const API = "http://127.0.0.1:18080";
async function loadJournalEntry() {
const params = new URLSearchParams(window.location.search);
const id = params.get("id");
if (!id) {
alert("仕訳IDが指定されていません");
return;
}
const res = await fetch(`${API}/journal-entries/${id}`);
if (!res.ok) {
alert("仕訳の取得に失敗しました");
return;
}
const data = await res.json();
// ヘッダー情報
document.getElementById("info").innerHTML = `
<div class="info-row">
<span class="info-label">仕訳ID:</span> ${data.journal_entry_id}
</div>
<div class="info-row">
<span class="info-label">仕訳日:</span> ${data.entry_date}
</div>
<div class="info-row">
<span class="info-label">摘要:</span> ${data.description}
</div>
<div class="info-row">
<span class="info-label">会計年度:</span> ${data.fiscal_year}
</div>
`;
// 明細
const tbody = document.getElementById("lines");
let totalDebit = 0;
let totalCredit = 0;
data.lines.forEach((line) => {
const tr = document.createElement("tr");
tr.innerHTML = `
<td>${line.account_code}</td>
<td>${line.account_name}</td>
<td style="text-align:right">${
line.debit > 0 ? line.debit.toLocaleString() : ""
}</td>
<td style="text-align:right">${
line.credit > 0 ? line.credit.toLocaleString() : ""
}</td>
`;
tbody.appendChild(tr);
totalDebit += parseFloat(line.debit);
totalCredit += parseFloat(line.credit);
});
// 合計行
const totalRow = document.createElement("tr");
totalRow.className = "total-row";
totalRow.innerHTML = `
<td colspan="2" style="text-align:center">合計</td>
<td style="text-align:right">${totalDebit.toLocaleString()}</td>
<td style="text-align:right">${totalCredit.toLocaleString()}</td>
`;
tbody.appendChild(totalRow);
}
function goBack() {
window.location.href = "journal-list.html";
}
loadJournalEntry();
</script>
</body>
</html>

View File

@@ -30,6 +30,14 @@ DB_NAME=njts_acct
DB_USER=njts_app
DB_PASSWORD=njts_app2025
----------------------
nano /volume1/docker/postgres/docker-compose.yml
DB重启
cd /volume1/docker/postgres
docker compose down
docker compose up -d
docker ps
----------------------
バージョン確認
python --version