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