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 <lightone2017@codebridge-x.com>
Date: Tue, 10 Mar 2026 11:33:02 +0900
Subject: [PATCH] =?UTF-8?q?fix:=20[payroll]=20=EC=A0=84=ED=91=9C=20?=
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- net_salary를 DB 값 대신 (총지급액 - 공제 합계)로 역산
- DB 데이터 불일치 시에도 전표 차대 균형 보장
---
 app/Http/Controllers/Api/Admin/HR/PayrollController.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/Api/Admin/HR/PayrollController.php b/app/Http/Controllers/Api/Admin/HR/PayrollController.php
index a2213795..bef301dc 100644
--- a/app/Http/Controllers/Api/Admin/HR/PayrollController.php
+++ b/app/Http/Controllers/Api/Admin/HR/PayrollController.php
@@ -940,7 +940,9 @@ public function generateJournalEntry(Request $request): JsonResponse
         }
 
         // 9. 대변: 205 미지급비용 / 임직원 — 급여
-        $netSalary = (int) $sums->total_net;
+        // DB의 net_salary 대신 역산 (차변 - 기타 대변 합계)으로 차대 균형 보장
+        $creditSoFar = collect($lines)->sum('credit_amount');
+        $netSalary = $grossAmount - $creditSoFar;
         if ($netSalary > 0) {
             $lines[] = [
                 'dc_type' => 'credit',