修改

2026-01-17 11:08:57 +09:00
parent d8ec60629e
commit 6661c7ac89
10 changed files with 610 additions and 47 deletions
--- a/backend/sql/insert_opening_balances_2025.sql
+++ b/backend/sql/insert_opening_balances_2025.sql
@@ -43,9 +43,10 @@ INSERT INTO opening_balances (fiscal_year, account_id, opening_debit, opening_cr
 (2025, (SELECT account_id FROM accounts WHERE account_code = '506'), 0, 669316),

 -- 資本金（601）: 6,000,000（貸方）
-(2025, (SELECT account_id FROM accounts WHERE account_code = '601'), 0, 6000000);
+(2025, (SELECT account_id FROM accounts WHERE account_code = '601'), 0, 6000000),

-- 繰越利益剰余金（602）: 5,206,146 は自動計算されるため入力不要
+-- 繰越利益剰余金（602）: 5,206,146（貸方）
+(2025, (SELECT account_id FROM accounts WHERE account_code = '602'), 0, 5206146);

 -- 確認用クエリ
 SELECT