修正

check_salary_bonus.py

@@ -0,0 +1,65 @@
+import psycopg2
+conn = psycopg2.connect(host='192.168.0.61', port=55432, dbname='njts_acct', user='njts_app', password='njts_app2025')
+cur = conn.cursor()
+
+cur.execute("""
+    SELECT a.account_code, a.account_name,
+           COALESCE(SUM(jl.debit),0) AS debit,
+           COALESCE(SUM(jl.credit),0) AS credit,
+           COALESCE(SUM(jl.debit),0) - COALESCE(SUM(jl.credit),0) AS balance
+    FROM accounts a
+    JOIN journal_lines jl ON a.account_id = jl.account_id
+    JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
+    WHERE je.is_latest = true AND je.is_deleted = false
+        AND je.entry_date >= '2025-06-01' AND je.entry_date <= '2025-12-31'
+        AND a.account_type = 'expense'
+    GROUP BY a.account_id, a.account_code, a.account_name
+    HAVING COALESCE(SUM(jl.debit),0) + COALESCE(SUM(jl.credit),0) > 0
+    ORDER BY a.account_code
+""")
+rows = cur.fetchall()
+print("=== 費用科目 残高試算表（2025年6月〜12月）===")
+print(f"{'科目CD':<6} {'科目名':<15} {'期間借方':>12} {'期間貸方':>12} {'残高':>12}")
+print("-" * 62)
+total_bal = 0
+for r in rows:
+    print(f"{r[0]:<6} {r[1]:<15} {r[2]:>12,.0f} {r[3]:>12,.0f} {r[4]:>12,.0f}")
+    total_bal += r[4]
+print("-" * 62)
+print(f"{'費用合計':<22} {total_bal:>12,.0f}")
+
+cur.execute("""
+    SELECT COALESCE(SUM(jl.credit),0) - COALESCE(SUM(jl.debit),0)
+    FROM journal_lines jl
+    JOIN accounts a ON jl.account_id = a.account_id
+    JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
+    WHERE je.is_latest = true AND je.is_deleted = false
+        AND je.entry_date >= '2025-06-01' AND je.entry_date <= '2025-12-31'
+        AND a.account_type = 'revenue'
+""")
+total_rev = cur.fetchone()[0]
+print()
+print(f"収益合計  : {total_rev:>12,.0f}")
+print(f"当期純損益 : {total_rev - total_bal:>12,.0f}")
+conn.close()
+
+
+
+cur.execute("""
+    SELECT je.entry_date, je.description, jl.debit, jl.credit, jl.line_description
+    FROM journal_entries je
+    JOIN journal_lines jl ON je.journal_entry_id = jl.journal_entry_id
+    JOIN accounts a ON jl.account_id = a.account_id
+    WHERE je.is_latest = true AND je.is_deleted = false
+        AND je.entry_date >= '2025-06-01' AND je.entry_date <= '2025-12-31'
+        AND a.account_code = '813'
+    ORDER BY je.entry_date
+""")
+rows = cur.fetchall()
+print()
+print('=== 813給料手当 の仕訳明細 ===')
+for r in rows:
+    desc = str(r[4]) if r[4] else ''
+    print(f'  {r[0]} {str(r[1])[:45]:<45} 借:{r[2] or 0:>10,.0f} 貸:{r[3] or 0:>10,.0f} {desc}')
+
+conn.close()