Merge remote-tracking branch 'origin/develop' into develop

2026-02-06 15:47:56 +09:00
parent 6bc766411b bdf6bcc480
commit b6f1c817d8
5 changed files with 190 additions and 0 deletions
--- a/database/migrations/2026_02_06_095159_create_barobill_bank_transaction_overrides_table.php
+++ b/database/migrations/2026_02_06_095159_create_barobill_bank_transaction_overrides_table.php
@@ -0,0 +1,37 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::create('barobill_bank_transaction_overrides', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id')->comment('테넌트 ID');
+            $table->string('unique_key', 100)->comment('거래 고유키 (계좌번호|거래일시|입금|출금|잔액)');
+            $table->string('modified_summary', 200)->nullable()->comment('수정된 적요');
+            $table->string('modified_cast', 200)->nullable()->comment('수정된 내용');
+            $table->timestamps();
+
+            // 복합 유니크 인덱스 (테넌트별 거래 고유키)
+            $table->unique(['tenant_id', 'unique_key'], 'bb_trans_override_unique');
+
+            // 조회용 인덱스
+            $table->index('tenant_id', 'bb_trans_override_tenant_idx');
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::dropIfExists('barobill_bank_transaction_overrides');
+    }
+};
--- a/database/migrations/2026_02_06_120000_add_is_manual_to_barobill_bank_transactions_table.php
+++ b/database/migrations/2026_02_06_120000_add_is_manual_to_barobill_bank_transactions_table.php
@@ -0,0 +1,24 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::table('barobill_bank_transactions', function (Blueprint $table) {
+            $table->boolean('is_manual')->default(false)
+                ->after('account_name')
+                ->comment('수동 입력 여부');
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::table('barobill_bank_transactions', function (Blueprint $table) {
+            $table->dropColumn('is_manual');
+        });
+    }
+};
--- a/database/migrations/2026_02_06_200000_create_barobill_bank_transaction_splits_table.php
+++ b/database/migrations/2026_02_06_200000_create_barobill_bank_transaction_splits_table.php
@@ -0,0 +1,53 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     * 계좌 입출금 거래 분개 테이블 - 하나의 입출금 거래를 여러 계정과목으로 분개
+     */
+    public function up(): void
+    {
+        Schema::create('barobill_bank_transaction_splits', function (Blueprint $table) {
+            $table->id();
+            $table->foreignId('tenant_id')->constrained()->onDelete('cascade');
+
+            // 원본 거래 고유키 (바로빌에서 가져온 원본 데이터 식별)
+            $table->string('original_unique_key', 200)->comment('원본 거래 고유키 (bankAccountNum|transDt|deposit|withdraw|balance)');
+
+            // 분개 정보
+            $table->decimal('split_amount', 18, 2)->comment('분개 금액');
+            $table->string('account_code', 50)->nullable()->comment('계정과목 코드');
+            $table->string('account_name', 100)->nullable()->comment('계정과목명');
+            $table->string('description', 255)->nullable()->comment('분개 내역');
+            $table->string('memo', 255)->nullable()->comment('분개 메모');
+            $table->integer('sort_order')->default(0)->comment('정렬 순서');
+
+            // 원본 거래 정보 (조회 편의를 위해 저장)
+            $table->string('bank_account_num', 50)->comment('계좌번호');
+            $table->string('trans_dt', 20)->comment('거래일시 (YYYYMMDDHHMMSS)');
+            $table->string('trans_date', 8)->comment('거래일 (YYYYMMDD)');
+            $table->decimal('original_deposit', 18, 2)->default(0)->comment('원본 입금액');
+            $table->decimal('original_withdraw', 18, 2)->default(0)->comment('원본 출금액');
+            $table->string('summary', 255)->nullable()->comment('원본 적요');
+
+            $table->timestamps();
+
+            // 인덱스
+            $table->index(['tenant_id', 'original_unique_key'], 'bb_bank_split_tenant_key_idx');
+            $table->index(['tenant_id', 'trans_date'], 'bb_bank_split_tenant_date_idx');
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::dropIfExists('barobill_bank_transaction_splits');
+    }
+};
--- a/database/migrations/2026_02_06_300000_create_journal_entries_table.php
+++ b/database/migrations/2026_02_06_300000_create_journal_entries_table.php
@@ -0,0 +1,36 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::create('journal_entries', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id');
+            $table->string('entry_no', 20)->comment('전표번호 JE-YYYYMMDD-NNN');
+            $table->date('entry_date')->comment('전표일자');
+            $table->string('entry_type', 20)->default('general')->comment('전표유형');
+            $table->string('description', 500)->nullable()->comment('적요');
+            $table->bigInteger('total_debit')->default(0)->comment('차변합계');
+            $table->bigInteger('total_credit')->default(0)->comment('대변합계');
+            $table->string('status', 20)->default('draft')->comment('상태: draft, confirmed');
+            $table->string('created_by_name', 100)->nullable()->comment('작성자명');
+            $table->text('attachment_note')->nullable()->comment('첨부메모');
+            $table->timestamps();
+            $table->softDeletes();
+
+            $table->unique(['tenant_id', 'entry_no']);
+            $table->index(['tenant_id', 'entry_date']);
+            $table->index(['tenant_id', 'status']);
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::dropIfExists('journal_entries');
+    }
+};
--- a/database/migrations/2026_02_06_300001_create_journal_entry_lines_table.php
+++ b/database/migrations/2026_02_06_300001_create_journal_entry_lines_table.php
@@ -0,0 +1,40 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::create('journal_entry_lines', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id');
+            $table->unsignedBigInteger('journal_entry_id');
+            $table->smallInteger('line_no')->comment('행번호');
+            $table->string('dc_type', 10)->comment('차대구분: debit/credit');
+            $table->string('account_code', 10)->comment('계정코드');
+            $table->string('account_name', 100)->comment('계정명');
+            $table->unsignedBigInteger('trading_partner_id')->nullable()->comment('거래처ID');
+            $table->string('trading_partner_name', 100)->nullable()->comment('거래처명');
+            $table->bigInteger('debit_amount')->default(0)->comment('차변금액');
+            $table->bigInteger('credit_amount')->default(0)->comment('대변금액');
+            $table->string('description', 300)->nullable()->comment('적요');
+            $table->timestamps();
+
+            $table->foreign('journal_entry_id')
+                ->references('id')
+                ->on('journal_entries')
+                ->onDelete('cascade');
+
+            $table->index(['journal_entry_id', 'line_no']);
+            $table->index(['tenant_id', 'account_code']);
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::dropIfExists('journal_entry_lines');
+    }
+};