修正

delete_duplicate_entry371.py

@@ -0,0 +1,54 @@
+#!/usr/bin/env python
+# -*- coding: utf-8 -*-
+
+import os
+import sys
+sys.path.insert(0, 'backend')
+
+os.environ['DB_HOST'] = '192.168.0.61'
+os.environ['DB_NAME'] = 'njts_acct'
+os.environ['DB_USER'] = 'njts_app'
+os.environ['DB_PASSWORD'] = 'njts_app2025'
+os.environ['DB_PORT'] = '55432'
+
+from app.core.database import get_connection
+
+with get_connection() as conn:
+    with conn.cursor() as cur:
+        print('【 刪除重複的Entry#371 】\n')
+        
+        # 方案1: 標記為已刪除
+        print('執行: UPDATE journal_entries SET is_deleted=true WHERE journal_entry_id=371')
+        cur.execute('UPDATE journal_entries SET is_deleted=true WHERE journal_entry_id = 371')
+        conn.commit()
+        print('✓ Entry#371 已標記為已刪除\n')
+        
+        # 驗證
+        print('【 驗證結果 】\n')
+        cur.execute("SELECT account_id FROM accounts WHERE account_code = '701'")
+        aid = cur.fetchone()['account_id']
+        
+        cur.execute("""
+            SELECT
+                COALESCE(SUM(l.debit), 0)  AS debit,
+                COALESCE(SUM(l.credit), 0) AS credit
+            FROM journal_lines l
+            JOIN journal_entries j
+                ON j.journal_entry_id = l.journal_entry_id
+            LEFT JOIN journal_entries child
+                ON child.parent_entry_id = j.journal_entry_id
+            WHERE l.account_id = %s
+              AND j.entry_date BETWEEN '2025-06-01' AND '2025-06-30'
+              AND j.is_deleted = false
+              AND child.journal_entry_id IS NULL
+        """, (aid,))
+        row = cur.fetchone()
+        
+        print(f'2025年6月 - 科目701（売上高）:')
+        print(f'  借方 (debit):  {row["debit"]:>10}')
+        print(f'  貳方 (credit): {row["credit"]:>10}')
+        
+        if row['credit'] == 4082728:
+            print('\n✓✓✓ 完美！貳方金額已恢復正確值 4,082,728')
+        else:
+            print(f'\n⚠️ 仍有差異，當前值：{row["credit"]}')