修正

check_accounts_105_502.py

@@ -0,0 +1,69 @@
+import sys
+sys.path.insert(0, '/app')
+
+from app.core.database import get_connection
+
+print("=" * 80)
+print("【科目 105 小口現金 と 502 未払金 の確認】")
+print("=" * 80)
+
+with get_connection() as conn:
+    with conn.cursor() as cur:
+        # 科目情報を確認
+        print("\n【科目情報】")
+        cur.execute("""
+            SELECT account_id, account_code, account_name, account_type
+            FROM accounts
+            WHERE account_id IN (105, 502)
+            ORDER BY account_id
+        """)
+        
+        accounts = cur.fetchall()
+        for acc in accounts:
+            print(f"  • ID {acc['account_id']}: {acc['account_code']} {acc['account_name']} ({acc['account_type']})")
+
+        # 105 を含む journal_lines の件数
+        print("\n【105 小口現金 を含む仕訳行】")
+        cur.execute("""
+            SELECT COUNT(*) as cnt
+            FROM journal_lines
+            WHERE account_id = 105
+        """)
+        result = cur.fetchone()
+        print(f"  件数: {result['cnt']}")
+
+        if result['cnt'] > 0:
+            # 詳細を表示
+            print("\n【詳細例（最初の 10 件）】")
+            cur.execute("""
+                SELECT 
+                    jl.journal_line_id,
+                    jl.journal_entry_id,
+                    je.entry_date,
+                    je.description,
+                    jl.debit,
+                    jl.credit
+                FROM journal_lines jl
+                JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
+                WHERE jl.account_id = 105
+                ORDER BY je.entry_date DESC
+                LIMIT 10
+            """)
+            
+            for row in cur.fetchall():
+                debit_display = f"借方 {row['debit']}" if row['debit'] > 0 else ""
+                credit_display = f"貸方 {row['credit']}" if row['credit'] > 0 else ""
+                side = (debit_display + " " + credit_display).strip()
+                print(f"  • ID {row['journal_line_id']}: {row['entry_date']} - {row['description'][:40]}... ({side})")
+
+        # 102 と比較（参考用）
+        print("\n【502 未払金 の現在の利用状況】")
+        cur.execute("""
+            SELECT COUNT(*) as cnt
+            FROM journal_lines
+            WHERE account_id = 502
+        """)
+        result502 = cur.fetchone()
+        print(f"  件数: {result502['cnt']}")
+
+print("\n" + "=" * 80)