修正

2026-02-20 15:47:27 +09:00
parent c60cbf2d9a
commit 584530937b
108 changed files with 12112 additions and 416 deletions
--- a/fix_entry_relationship.py
+++ b/fix_entry_relationship.py
@@ -0,0 +1,60 @@
+#!/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:
+        # 修复 Entry#360 的 parent_entry_id
+        print('修复前:')
+        cur.execute('SELECT journal_entry_id, parent_entry_id, description FROM journal_entries WHERE journal_entry_id IN (357, 360)')
+        for row in cur.fetchall():
+            print(f'  Entry#{row["journal_entry_id"]}: parent_entry_id={row["parent_entry_id"]} | {row["description"][:50]}')
+        
+        # 执行修复
+        print('\n执行修复...')
+        cur.execute('UPDATE journal_entries SET parent_entry_id = 357 WHERE journal_entry_id = 360')
+        conn.commit()
+        print('✓ 已修复: Entry#360 现在 parent_entry_id = 357')
+        
+        # 验证修复
+        print('\n修复后:')
+        cur.execute('SELECT journal_entry_id, parent_entry_id, description FROM journal_entries WHERE journal_entry_id IN (357, 360)')
+        for row in cur.fetchall():
+            print(f'  Entry#{row["journal_entry_id"]}: parent_entry_id={row["parent_entry_id"]} | {row["description"][:50]}')
+        
+        # 验证试算表中的数据是否被正确过滤
+        print('\n验证试算表credit金额:')
+        cur.execute("SELECT account_id FROM accounts WHERE account_code = '701'")
+        aid = cur.fetchone()['account_id']
+        
+        cur.execute("""
+            SELECT
+                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,))
+        result = cur.fetchone()
+        print(f'  修复后的credit = {result["credit"]}')
+        print(f'  期望值 = 4,082,728')
+        if result["credit"] == 4082728:
+            print('  ✓✓✓ 完美！问题已解决！')
+        else:
+            print(f'  差异 = {result["credit"] - 4082728}')