修正

check_latest_entries.py

@@ -0,0 +1,66 @@
+import psycopg2
+from psycopg2.extras import RealDictCursor
+
+conn = psycopg2.connect('host=192.168.0.61 port=55432 dbname=njts_acct user=njts_app password=njts_app2025')
+cur = conn.cursor(cursor_factory=RealDictCursor)
+
+print("=" * 100)
+print("【最新のEntry清單（testで始まるもの）】")
+print("=" * 100)
+
+cur.execute('''
+SELECT 
+  je.journal_entry_id,
+  je.entry_date,
+  je.description,
+  je.parent_entry_id,
+  je.is_deleted,
+  SUM(CASE WHEN jl.debit::numeric > 0 THEN jl.debit::numeric ELSE 0 END) as debit_total,
+  SUM(CASE WHEN jl.credit::numeric > 0 THEN jl.credit::numeric ELSE 0 END) as credit_total
+FROM journal_entries je
+LEFT JOIN journal_lines jl ON je.journal_entry_id = jl.journal_entry_id
+WHERE je.description ILIKE '%test%'
+  AND je.entry_date >= '2025-06-01'
+  AND je.journal_entry_id >= 375
+GROUP BY je.journal_entry_id, je.entry_date, je.description, je.parent_entry_id, je.is_deleted
+ORDER BY je.journal_entry_id DESC
+LIMIT 10
+''')
+
+rows = cur.fetchall()
+print("\n")
+for row in rows:
+    parent_str = f"parent={row['parent_entry_id']}" if row['parent_entry_id'] else "parent=None"
+    deleted_str = "❌ DELETED" if row['is_deleted'] else "✓ Active"
+    debit = row['debit_total'] if row['debit_total'] else 0
+    credit = row['credit_total'] if row['credit_total'] else 0
+    print(f"Entry#{row['journal_entry_id']}: {deleted_str} | {parent_str}")
+    print(f"  Desc: {row['description'][:60]}")
+    print(f"  Amount: 借 {debit:>10,.0f} | 貳 {credit:>10,.0f}")
+    print()
+
+print("=" * 100)
+print("【試算表（2025年6月売上高）】")
+print("=" * 100)
+
+cur.execute('''
+SELECT 
+  SUM(CASE WHEN jl.debit::numeric > 0 THEN jl.debit::numeric ELSE 0 END) as debit_total,
+  SUM(CASE WHEN jl.credit::numeric > 0 THEN jl.credit::numeric ELSE 0 END) as credit_total
+FROM journal_lines jl
+JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
+LEFT JOIN journal_entries child ON child.parent_entry_id = je.journal_entry_id
+WHERE jl.account_id = 41  -- 売上高
+  AND EXTRACT(YEAR FROM je.entry_date) = 2025
+  AND EXTRACT(MONTH FROM je.entry_date) = 6
+  AND je.is_deleted = false
+  AND child.journal_entry_id IS NULL
+''')
+
+result = cur.fetchone()
+if result:
+    debit = result['debit_total'] if result['debit_total'] else 0
+    credit = result['credit_total'] if result['credit_total'] else 0
+    print(f"\n試算表: 借 {debit:>12,.0f} | 貳 {credit:>12,.0f}")
+
+conn.close()