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fix: [finance] 전체 하드코딩 계정코드 3자리→5자리 수정

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- 급여전표: 801→80100, 207→20700, 205→20500
- 카드전표: 135→13500, 826→82600, 205→20500
- 홈택스분개: 108→10800, 401→40100, 208→20800, 501→50100, 117→11700, 201→20100
- 일반전표: 135→13500, 253→25300, 103→10300
This commit is contained in:
김보곤
2026-03-17 16:21:40 +09:00
parent 5de768b7f6
commit 0cc0ddf4b9
6 changed files with 35 additions and 35 deletions
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20
app/Http/Controllers/Api/Admin/HR/PayrollController.php
View File

@@ -842,11 +842,11 @@ public function generateJournalEntry(Request $request): JsonResponse
}
// 계정과목 조회
$accountCodes = AccountCode::whereIn('code', ['801', '207', '205'])
$accountCodes = AccountCode::whereIn('code', ['80100', '20700', '20500'])
->where('is_active', true)
->pluck('name', 'code');
$missingCodes = array_diff(['801', '207', '205'], $accountCodes->keys()->toArray());
$missingCodes = array_diff(['80100', '20700', '20500'], $accountCodes->keys()->toArray());
if (! empty($missingCodes)) {
return response()->json([
'success' => false,
@@ -885,12 +885,12 @@ public function generateJournalEntry(Request $request): JsonResponse
}
}
// 1. 차변: 801 급여 / 임직원 — 총지급액
// 1. 차변: 80100 급여 / 임직원 — 총지급액
if ($grossAmount > 0) {
$lines[] = [
'dc_type' => 'debit',
'account_code' => '801',
'account_name' => $accountCodes['801'],
'account_code' => '80100',
'account_name' => $accountCodes['80100'],
'trading_partner_id' => $partners['임직원'],
'trading_partner_name' => '임직원',
'debit_amount' => $grossAmount,
@@ -916,8 +916,8 @@ public function generateJournalEntry(Request $request): JsonResponse
} else {
$creditLines[$mergeKey] = [
'dc_type' => 'credit',
'account_code' => '207',
'account_name' => $accountCodes['207'],
'account_code' => '20700',
'account_name' => $accountCodes['20700'],
'trading_partner_id' => $partners[$partnerName],
'trading_partner_name' => $partnerName,
'debit_amount' => 0,
@@ -935,12 +935,12 @@ public function generateJournalEntry(Request $request): JsonResponse
$lines[] = $creditLine;
}
// 최종: 대변 205 미지급비용 / 임직원 — 실수령액 (DB 값)
// 최종: 대변 20500 미지급비용 / 임직원 — 실수령액 (DB 값)
if ($netSalary > 0) {
$lines[] = [
'dc_type' => 'credit',
'account_code' => '205',
'account_name' => $accountCodes['205'],
'account_code' => '20500',
'account_name' => $accountCodes['20500'],
'trading_partner_id' => $partners['임직원'],
'trading_partner_name' => '임직원',
'debit_amount' => 0,

12
app/Http/Controllers/Barobill/EcardController.php
View File

@@ -1882,8 +1882,8 @@ private function syncJournalAmounts(int $tenantId, string $uniqueKey, float $new
if ($isDeductible && $debitLines->count() >= 2) {
// 공제: 비용 계정(공급가액) + 부가세대급금(세액)
$expenseLine = $debitLines->first(fn ($l) => $l->account_code !== '135') ?? $debitLines[0];
$taxLine = $debitLines->first(fn ($l) => $l->account_code === '135') ?? $debitLines[1];
$expenseLine = $debitLines->first(fn ($l) => $l->account_code !== '13500') ?? $debitLines[0];
$taxLine = $debitLines->first(fn ($l) => $l->account_code === '13500') ?? $debitLines[1];
JournalEntryLine::create([
'tenant_id' => $tenantId,
@@ -1919,7 +1919,7 @@ private function syncJournalAmounts(int $tenantId, string $uniqueKey, float $new
'journal_entry_id' => $journal->id,
'line_no' => $lineNo++,
'dc_type' => 'debit',
'account_code' => $expenseAccount?->account_code ?? '826',
'account_code' => $expenseAccount?->account_code ?? '82600',
'account_name' => $expenseAccount?->account_name ?? '잡비',
'debit_amount' => $supplyInt,
'credit_amount' => 0,
@@ -1932,7 +1932,7 @@ private function syncJournalAmounts(int $tenantId, string $uniqueKey, float $new
'journal_entry_id' => $journal->id,
'line_no' => $lineNo++,
'dc_type' => 'debit',
'account_code' => '135',
'account_code' => '13500',
'account_name' => '부가세대급금',
'debit_amount' => $taxInt,
'credit_amount' => 0,
@@ -1945,7 +1945,7 @@ private function syncJournalAmounts(int $tenantId, string $uniqueKey, float $new
'journal_entry_id' => $journal->id,
'line_no' => $lineNo++,
'dc_type' => 'debit',
'account_code' => $expenseAccount?->account_code ?? '826',
'account_code' => $expenseAccount?->account_code ?? '82600',
'account_name' => $expenseAccount?->account_name ?? '잡비',
'debit_amount' => $totalAmount,
'credit_amount' => 0,
@@ -1962,7 +1962,7 @@ private function syncJournalAmounts(int $tenantId, string $uniqueKey, float $new
'journal_entry_id' => $journal->id,
'line_no' => $lineNo,
'dc_type' => 'credit',
'account_code' => $creditAccount?->account_code ?? '205',
'account_code' => $creditAccount?->account_code ?? '20500',
'account_name' => $creditAccount?->account_name ?? '미지급비용',
'debit_amount' => 0,
'credit_amount' => $totalAmount,