70 lines
2.4 KiB
Python
70 lines
2.4 KiB
Python
import sys
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sys.path.insert(0, '/app')
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from app.core.database import get_connection
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print("=" * 80)
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print("【科目 105 小口現金 と 502 未払金 の確認】")
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print("=" * 80)
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with get_connection() as conn:
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with conn.cursor() as cur:
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# 科目情報を確認
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print("\n【科目情報】")
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cur.execute("""
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SELECT account_id, account_code, account_name, account_type
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FROM accounts
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WHERE account_id IN (105, 502)
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ORDER BY account_id
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""")
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accounts = cur.fetchall()
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for acc in accounts:
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print(f" • ID {acc['account_id']}: {acc['account_code']} {acc['account_name']} ({acc['account_type']})")
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# 105 を含む journal_lines の件数
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print("\n【105 小口現金 を含む仕訳行】")
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cur.execute("""
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SELECT COUNT(*) as cnt
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FROM journal_lines
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WHERE account_id = 105
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""")
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result = cur.fetchone()
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print(f" 件数: {result['cnt']}")
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if result['cnt'] > 0:
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# 詳細を表示
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print("\n【詳細例（最初の 10 件）】")
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cur.execute("""
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SELECT
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jl.journal_line_id,
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jl.journal_entry_id,
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je.entry_date,
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je.description,
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jl.debit,
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jl.credit
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FROM journal_lines jl
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JOIN journal_entries je ON jl.journal_entry_id = je.journal_entry_id
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WHERE jl.account_id = 105
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ORDER BY je.entry_date DESC
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LIMIT 10
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""")
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for row in cur.fetchall():
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debit_display = f"借方 {row['debit']}" if row['debit'] > 0 else ""
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credit_display = f"貸方 {row['credit']}" if row['credit'] > 0 else ""
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side = (debit_display + " " + credit_display).strip()
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print(f" • ID {row['journal_line_id']}: {row['entry_date']} - {row['description'][:40]}... ({side})")
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# 102 と比較（参考用）
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print("\n【502 未払金 の現在の利用状況】")
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cur.execute("""
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SELECT COUNT(*) as cnt
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FROM journal_lines
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WHERE account_id = 502
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""")
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result502 = cur.fetchone()
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print(f" 件数: {result502['cnt']}")
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print("\n" + "=" * 80)
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