SamProject/sam-manage
6
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: [finance] 미수금/미지급금 계정코드 5자리로 수정

Browse Source 
- 외상매출금 108 → 10800
- 미지급금 204 → 20400
- 미지급비용 205 → 20500
This commit is contained in:
김보곤
2026-03-17 16:13:19 +09:00
parent 7bfa3cc75b
commit 5de768b7f6
4 changed files with 19 additions and 19 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
app/Http/Controllers/Finance/ReceivableController.php
View File

@@ -210,7 +210,7 @@ public function ledger(Request $request): JsonResponse
if ($startDate) {
if ($source !== 'journal') {
$priorHtQuery = HometaxInvoiceJournal::where('tenant_id', $tenantId)
->where('account_code', '108')
->where('account_code', '10800')
->where('invoice_type', 'sales')
->where('write_date', '<', $startDate);
if ($partner) {
@@ -230,7 +230,7 @@ public function ledger(Request $request): JsonResponse
}
if ($source !== 'hometax') {
$priorJnlQuery = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
->where('journal_entry_lines.account_code', '108')
->where('journal_entry_lines.account_code', '10800')
->join('journal_entries', 'journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
->whereNull('journal_entries.deleted_at')
->where('journal_entries.entry_date', '<', $startDate);
@@ -248,7 +248,7 @@ public function ledger(Request $request): JsonResponse
if ($source !== 'journal') {
// 1-a) 분개 완료된 건: hometax_invoice_journals에서 계정코드 108
$hometaxQuery = HometaxInvoiceJournal::where('tenant_id', $tenantId)
->where('account_code', '108')
->where('account_code', '10800')
->where('invoice_type', 'sales');
if ($startDate) {
@@ -306,7 +306,7 @@ public function ledger(Request $request): JsonResponse
// 2) 일반전표에서 외상매출금(108) 조회
if ($source !== 'hometax') {
$journalQuery = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
->where('journal_entry_lines.account_code', '108')
->where('journal_entry_lines.account_code', '10800')
->join('journal_entries', 'journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
->whereNull('journal_entries.deleted_at')
->select('journal_entry_lines.*', 'journal_entries.entry_date', 'journal_entries.entry_no');
@@ -384,7 +384,7 @@ public function summary(Request $request): JsonResponse
if ($startDate) {
// 이월 - 홈택스 분개 완료건 (account 108, sales)
HometaxInvoiceJournal::where('tenant_id', $tenantId)
->where('account_code', '108')
->where('account_code', '10800')
->where('invoice_type', 'sales')
->where('write_date', '<', $startDate)
->select(
@@ -421,7 +421,7 @@ public function summary(Request $request): JsonResponse
// 이월 - 일반전표 (account 108)
JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
->where('journal_entry_lines.account_code', '108')
->where('journal_entry_lines.account_code', '10800')
->join('journal_entries', function ($join) {
$join->on('journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
->whereNull('journal_entries.deleted_at');
@@ -449,7 +449,7 @@ public function summary(Request $request): JsonResponse
// 1) 홈택스 매출세금계산서에서 외상매출금
// 1-a) 분개 완료된 건
$hometaxQuery = HometaxInvoiceJournal::where('tenant_id', $tenantId)
->where('account_code', '108')
->where('account_code', '10800')
->where('invoice_type', 'sales');
if ($startDate) {
@@ -489,7 +489,7 @@ public function summary(Request $request): JsonResponse
// 2) 일반전표에서 외상매출금(108)
$journalQuery = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
->where('journal_entry_lines.account_code', '108')
->where('journal_entry_lines.account_code', '10800')
->join('journal_entries', 'journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
->whereNull('journal_entries.deleted_at')
->select('journal_entry_lines.*', 'journal_entries.entry_date');