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("=" * 80) print("7月/8月のEntry#361, #362 を削除(6月の修復方法と同じ)") print("=" * 80) # 7月削除:Entry#361 を is_deleted=true に設定 print("\n【7月の削除】") print("Before: Entry#361.is_deleted = false") cur.execute("UPDATE journal_entries SET is_deleted = true WHERE journal_entry_id = 361") print("After: Entry#361.is_deleted = true ✓") # 8月削除:Entry#362 を is_deleted=true に設定 print("\n【8月の削除】") print("Before: Entry#362.is_deleted = false") cur.execute("UPDATE journal_entries SET is_deleted = true WHERE journal_entry_id = 362") print("After: Entry#362.is_deleted = true ✓") conn.commit() # 修復結果を確認 print("\n" + "=" * 80) print("修復後の試算表確認") print("=" * 80) for month, year in [(6, 2025), (7, 2025), (8, 2025)]: 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) = %s AND EXTRACT(MONTH FROM je.entry_date) = %s AND je.is_deleted = false AND child.journal_entry_id IS NULL ''', (year, month)) result = cur.fetchone() debit = result['debit_total'] if result['debit_total'] else 0 credit = result['credit_total'] if result['credit_total'] else 0 print(f"\n{year}年{month:2d}月: 借: {debit:>12,.0f} | 貳: {credit:>12,.0f}") conn.close() print("\n" + "=" * 80) print("修復完了!✓") print("=" * 80)