修正

check_todatu_hill.py

@@ -0,0 +1,75 @@
+import psycopg2
+
+conn = psycopg2.connect(
+    host="192.168.0.61",
+    port=55432,
+    database="njts_acct",
+    user="njts_app",
+    password="njts_app2025"
+)
+
+cur = conn.cursor()
+
+# 查找所有"遠達ビル 事務所費用"相关的仕訳
+print("=" * 100)
+print("全期間の遠達ビル 事務所費用 相關仕訳")
+print("=" * 100)
+
+cur.execute("""
+    SELECT 
+        je.journal_entry_id,
+        je.entry_date,
+        je.description,
+        je.revision_count,
+        je.is_latest,
+        je.is_deleted,
+        je.original_entry_id,
+        COALESCE(SUM(jl.debit), 0) as debit_total,
+        COALESCE(SUM(jl.credit), 0) as credit_total
+    FROM journal_entries je
+    LEFT JOIN journal_lines jl ON je.journal_entry_id = jl.journal_entry_id
+    WHERE je.description LIKE '%遠達ビル 事務所費用%'
+    GROUP BY je.journal_entry_id, je.entry_date, je.description, je.revision_count, je.is_latest, je.is_deleted, je.original_entry_id
+    ORDER BY je.journal_entry_id ASC
+""")
+
+results = cur.fetchall()
+
+if results:
+    for entry_id, entry_date, description, rev_count, is_latest, is_deleted, original_id, debit, credit in results:
+        deleted_mark = "【削除】" if is_deleted else "      "
+        latest_mark = "✓" if is_latest else "✗"
+        print(f"ID={entry_id:3d} {entry_date} {deleted_mark} [{latest_mark}v{rev_count}] original_id={original_id} | 借={debit:>10,.0f}  貸={credit:>10,.0f} | {description}")
+
+# 特に、最新版（is_latest=true && is_deleted=false）を検出
+print("\n" + "=" * 100)
+print("試算表に計上されるべき仕訳 (is_latest=true AND is_deleted=false)")
+print("=" * 100)
+
+cur.execute("""
+    SELECT 
+        je.journal_entry_id,
+        je.entry_date,
+        je.description,
+        je.revision_count,
+        COALESCE(SUM(jl.debit), 0) as debit_total,
+        COALESCE(SUM(jl.credit), 0) as credit_total
+    FROM journal_entries je
+    LEFT JOIN journal_lines jl ON je.journal_entry_id = jl.journal_entry_id
+    WHERE je.description LIKE '%遠達ビル 事務所費用%'
+      AND je.is_latest = true
+      AND je.is_deleted = false
+    GROUP BY je.journal_entry_id, je.entry_date, je.description, je.revision_count
+    ORDER BY je.journal_entry_id ASC
+""")
+
+results2 = cur.fetchall()
+
+if results2:
+    for entry_id, entry_date, description, rev_count, debit, credit in results2:
+        print(f"ID={entry_id} {entry_date} v{rev_count} | 借={debit:>10,.0f}  貸={credit:>10,.0f} | {description}")
+else:
+    print("該当データなし（正常）")
+
+cur.close()
+conn.close()