61 lines
2.4 KiB
Python
61 lines
2.4 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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# 修复 Entry#360 的 parent_entry_id
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print('修复前:')
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cur.execute('SELECT journal_entry_id, parent_entry_id, description FROM journal_entries WHERE journal_entry_id IN (357, 360)')
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for row in cur.fetchall():
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print(f' Entry#{row["journal_entry_id"]}: parent_entry_id={row["parent_entry_id"]} | {row["description"][:50]}')
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# 执行修复
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print('\n执行修复...')
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cur.execute('UPDATE journal_entries SET parent_entry_id = 357 WHERE journal_entry_id = 360')
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conn.commit()
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print('✓ 已修复: Entry#360 现在 parent_entry_id = 357')
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# 验证修复
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print('\n修复后:')
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cur.execute('SELECT journal_entry_id, parent_entry_id, description FROM journal_entries WHERE journal_entry_id IN (357, 360)')
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for row in cur.fetchall():
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print(f' Entry#{row["journal_entry_id"]}: parent_entry_id={row["parent_entry_id"]} | {row["description"][:50]}')
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# 验证试算表中的数据是否被正确过滤
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print('\n验证试算表credit金额:')
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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.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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result = cur.fetchone()
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print(f' 修复后的credit = {result["credit"]}')
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print(f' 期望值 = 4,082,728')
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if result["credit"] == 4082728:
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print(' ✓✓✓ 完美！问题已解决！')
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else:
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print(f' 差异 = {result["credit"] - 4082728}')
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