141 lines
5.3 KiB
Python
141 lines
5.3 KiB
Python
#!/usr/bin/env python3
|
|
# -*- coding: utf-8 -*-
|
|
"""
|
|
Delete all journal entries with "逆仕訳" in description
|
|
"""
|
|
import sys
|
|
sys.path.insert(0, '/app')
|
|
|
|
from app.core.database import get_connection
|
|
|
|
def delete_reverse_entries():
|
|
with get_connection() as conn:
|
|
with conn.cursor() as cur:
|
|
print("=" * 80)
|
|
print("【「逆仕訳」データの削除（外键制約を考慮）】")
|
|
print("=" * 80)
|
|
print()
|
|
|
|
# Step 1: Find and list all entries with "逆仕訳"
|
|
print("【ステップ1: 削除対象データを検索】")
|
|
cur.execute("""
|
|
SELECT
|
|
journal_entry_id,
|
|
description,
|
|
entry_date,
|
|
is_latest
|
|
FROM journal_entries
|
|
WHERE description LIKE '%逆仕訳%'
|
|
AND is_deleted = false
|
|
ORDER BY journal_entry_id
|
|
""")
|
|
|
|
reverse_entries = cur.fetchall()
|
|
print(f"「逆仕訳」が含まれるレコード: {len(reverse_entries)} 件")
|
|
|
|
if len(reverse_entries) == 0:
|
|
print("削除対象のレコードがありません")
|
|
return
|
|
|
|
ids_to_delete = [e['journal_entry_id'] for e in reverse_entries]
|
|
|
|
# Step 2: Check for references
|
|
print()
|
|
print("【ステップ2: 外键参照をチェック】")
|
|
|
|
cur.execute("""
|
|
SELECT DISTINCT parent_entry_id, COUNT(*) as count
|
|
FROM journal_entries
|
|
WHERE parent_entry_id = ANY(%s)
|
|
AND is_deleted = false
|
|
GROUP BY parent_entry_id
|
|
""", (ids_to_delete,))
|
|
|
|
refs = cur.fetchall()
|
|
if refs:
|
|
print(f"参照されているレコード:")
|
|
for ref in refs:
|
|
print(f" ID={ref['parent_entry_id']}: {ref['count']} 個の子レコード")
|
|
|
|
# Step 3: Handle references by clearing parent_entry_id
|
|
print()
|
|
print("【ステップ3: 参照をクリア】")
|
|
|
|
cur.execute("""
|
|
UPDATE journal_entries
|
|
SET parent_entry_id = NULL
|
|
WHERE parent_entry_id = ANY(%s)
|
|
""", (ids_to_delete,))
|
|
|
|
cleared = cur.rowcount
|
|
print(f"クリアされたレコード: {cleared} 件")
|
|
|
|
# Step 4: Delete journal_lines
|
|
print()
|
|
print("【ステップ4: ジャーナル行を削除】")
|
|
|
|
cur.execute("DELETE FROM journal_lines WHERE journal_entry_id = ANY(%s)", (ids_to_delete,))
|
|
lines_deleted = cur.rowcount
|
|
print(f"削除されたジャーナル行: {lines_deleted} 行")
|
|
|
|
# Step 5: Delete journal_entries
|
|
print()
|
|
print("【ステップ5: ジャーナルエントリを削除】")
|
|
|
|
cur.execute("DELETE FROM journal_entries WHERE journal_entry_id = ANY(%s)", (ids_to_delete,))
|
|
entries_deleted = cur.rowcount
|
|
print(f"削除されたジャーナルエントリ: {entries_deleted} 件")
|
|
|
|
conn.commit()
|
|
|
|
# Step 6: Statistics
|
|
print()
|
|
print("【ステップ6: 削除後の統計】")
|
|
|
|
cur.execute("SELECT COUNT(*) FROM journal_entries WHERE is_deleted = false")
|
|
total = cur.fetchone()['count']
|
|
print(f"総レコード数: {total}")
|
|
|
|
cur.execute("SELECT COUNT(*) FROM journal_entries WHERE is_deleted = false AND is_latest = true")
|
|
latest = cur.fetchone()['count']
|
|
print(f" is_latest=true: {latest}")
|
|
|
|
cur.execute("SELECT COUNT(*) FROM journal_entries WHERE is_deleted = false AND is_latest = false")
|
|
old = cur.fetchone()['count']
|
|
print(f" is_latest=false: {old}")
|
|
|
|
# Step 7: Verify 2025年6月 sales revenue
|
|
print()
|
|
print("【ステップ7: 2025年6月の売上高を再確認】")
|
|
|
|
cur.execute("""
|
|
SELECT
|
|
SUM(l.debit) as total_debit,
|
|
SUM(l.credit) as total_credit
|
|
FROM journal_lines l
|
|
JOIN journal_entries j ON j.journal_entry_id = l.journal_entry_id
|
|
JOIN accounts a ON a.account_id = l.account_id
|
|
WHERE a.account_code = '701'
|
|
AND EXTRACT(YEAR FROM j.entry_date) = 2025
|
|
AND EXTRACT(MONTH FROM j.entry_date) = 6
|
|
AND j.is_deleted = false
|
|
AND j.is_latest = true
|
|
""")
|
|
|
|
result = cur.fetchone()
|
|
print(f"2025年6月 売上高（最新版のみ）:")
|
|
print(f" 借方: {result['total_debit']:>12,.0f}")
|
|
print(f" 貸方: {result['total_credit']:>12,.0f}")
|
|
|
|
print()
|
|
print("✓ 削除完了")
|
|
|
|
if __name__ == "__main__":
|
|
try:
|
|
delete_reverse_entries()
|
|
except Exception as e:
|
|
print(f"エラー: {e}")
|
|
import traceback
|
|
traceback.print_exc()
|
|
sys.exit(1)
|