46 lines
1.9 KiB
Python
46 lines
1.9 KiB
Python
from app.core.database import get_connection
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with get_connection() as conn, conn.cursor() as cur:
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# 普通預金(102)の6月の仕訳を確認
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cur.execute('''
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SELECT
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je.journal_entry_id,
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je.entry_date,
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je.description,
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je.parent_entry_id,
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jl.debit,
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jl.credit,
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CASE WHEN child.journal_entry_id IS NOT NULL THEN 'Y' ELSE 'N' END as has_child
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FROM journal_entries je
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JOIN journal_lines jl ON jl.journal_entry_id = je.journal_entry_id
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LEFT JOIN journal_entries child ON child.parent_entry_id = je.journal_entry_id
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WHERE jl.account_id = (SELECT account_id FROM accounts WHERE account_code = '102')
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AND je.entry_date BETWEEN '2025-06-01' AND '2025-06-30'
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AND je.is_deleted = false
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ORDER BY je.journal_entry_id
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''')
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rows = cur.fetchall()
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print('ID\t日付\t\t説明\t\t\t\t\tparent\t借方\t\t貸方\t\tchild?')
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print('='*120)
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for r in rows:
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desc = r['description'][:40].ljust(40)
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parent = str(r['parent_entry_id']) if r['parent_entry_id'] else '-'
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print(f"{r['journal_entry_id']}\t{r['entry_date']}\t{desc}\t{parent}\t{r['debit']}\t{r['credit']}\t{r['has_child']}")
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print('\n集計（child=Nのみ）:')
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cur.execute('''
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SELECT
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SUM(jl.debit) as total_debit,
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SUM(jl.credit) as total_credit
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FROM journal_entries je
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JOIN journal_lines jl ON jl.journal_entry_id = je.journal_entry_id
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LEFT JOIN journal_entries child ON child.parent_entry_id = je.journal_entry_id
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WHERE jl.account_id = (SELECT account_id FROM accounts WHERE account_code = '102')
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AND je.entry_date BETWEEN '2025-06-01' AND '2025-06-30'
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AND je.is_deleted = false
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AND child.journal_entry_id IS NULL
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''')
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result = cur.fetchone()
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print(f"借方: {result['total_debit']}, 貸方: {result['total_credit']}")
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