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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 25a15a8541
commit e2f9d7d18e
6 changed files with 35 additions and 35 deletions
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12
app/Http/Controllers/Barobill/EcardController.php
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@@ -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,