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P05-02: 全費目と資金区分：表金・裏金、維持費未払い、仕入れ、人件費、元本、利息、税の帳簿への接続（原 P05-02 の完了の条件）

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Agent Control Runner
2026-10-23 19:42:50 +09:00
parent 37deb6e877
commit d65e3da9f3
6 changed files with 370 additions and 11 deletions
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scripts/ui/operating_ledger_panel.gd
+3 -1
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@@ -164,7 +164,9 @@ func refresh() -> void:
_closed_label.text = "売上 %dG / 返金 %dG\n運営費（仕入れ・契約金等） %dG\n給与 %dG / その他 %dG\n日次利益 %+dG\n前日比 %+dG / 未払給与 %dG\n帳簿照合：%s" % [totals.get(&"revenue", 0), totals.get(&"refunds", 0), totals.get(&"cost_of_goods", 0), totals.get(&"wages", 0), other, summary.get(&"net_profit", 0), summary.get(&"previous_day_delta", 0), summary.get(&"arrears_total", 0), "一致" if bool(summary.get(&"balanced", false)) else "差額あり"]
var funds: Dictionary = (summary.get(&"settlement", {}) as Dictionary).get(&"funds", {})
if not funds.is_empty():
_closed_label.text += "\nうち表の売上 %dG / 裏の売上 %dG\n世界樹ランク税 %dG（支払 %dG）/ 利息 %dG（支払 %dG）\n裏金から表金へ補填 %dG / 未払い 税 %dG・利息 %dG" % [int(funds.get(&"revenue_front", 0)), int(funds.get(&"revenue_back", 0)), int(funds.get(&"rank_tax", 0)), int(funds.get(&"rank_tax_paid", 0)), int(funds.get(&"loan_interest", 0)), int(funds.get(&"loan_interest_paid", 0)), int(funds.get(&"back_top_up", 0)), int(funds.get(&"rank_tax_arrears", 0)), int(funds.get(&"loan_interest_arrears", 0))]
# The day's every top-up; a report saved before the version mark counted the close's own only.
var top_up_scope := "" if funds.has(&"fund_report_version") or funds.has("fund_report_version") else "（締めの時の分のみ）"
_closed_label.text += "\nうち表の売上 %dG / 裏の売上 %dG\n世界樹ランク税 %dG（支払 %dG）/ 利息 %dG（支払 %dG）\n裏金から表金へ補填%s %dG / 未払い 税 %dG・利息 %dG" % [int(funds.get(&"revenue_front", 0)), int(funds.get(&"revenue_back", 0)), int(funds.get(&"rank_tax", 0)), int(funds.get(&"rank_tax_paid", 0)), int(funds.get(&"loan_interest", 0)), int(funds.get(&"loan_interest_paid", 0)), top_up_scope, int(funds.get(&"back_top_up", 0)), int(funds.get(&"rank_tax_arrears", 0)), int(funds.get(&"loan_interest_arrears", 0))]
if totals.has(&"financing_principal_inflows") or totals.has(&"financing_principal_outflows"):
_closed_label.text += "\n借入元本の入金 %dG（売上外） / 元本返済 %dG（決算経費）" % [int(totals.get(&"financing_principal_inflows", 0)), int(totals.get(&"financing_principal_outflows", 0))]
if _runtime.operations_coordinator.is_legacy_principal_profit_history(int(summary[&"day"])):