@things-factory/accounting 7.0.6 → 8.0.0-alpha.1
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- package/client/activities/activity-book-edit.ts +1 -1
- package/client/activities/activity-book-view.ts +1 -1
- package/client/activities/activity-expense-edit.ts +1 -1
- package/client/activities/activity-expense-view.ts +1 -1
- package/client/pages/account/account-importer.ts +19 -8
- package/client/pages/account/account-list-page.ts +5 -6
- package/client/pages/accounting-category/accounting-category-importer.ts +19 -8
- package/client/pages/accounting-category/accounting-category-list-page.ts +5 -5
- package/client/pages/financial-statement/financial-statement-importer.ts +19 -8
- package/client/pages/financial-statement/financial-statement-list-page.ts +5 -6
- package/client/pages/fiscal-month/fiscal-month-importer.ts +90 -0
- package/client/pages/fiscal-month/fiscal-month-list-page.ts +398 -0
- package/client/pages/fiscal-quarter/fiscal-quarter-importer.ts +90 -0
- package/client/pages/fiscal-quarter/fiscal-quarter-list-page.ts +398 -0
- package/client/pages/fiscal-year/fiscal-year-importer.ts +90 -0
- package/client/pages/fiscal-year/fiscal-year-list-page.ts +398 -0
- package/client/pages/income-statement/income-statement-importer.ts +19 -8
- package/client/pages/income-statement/income-statement-list-page.ts +5 -6
- package/client/pages/ledger/ledger-importer.ts +19 -8
- package/client/pages/ledger/ledger-list-page.ts +5 -6
- package/client/pages/transaction/transaction-importer.ts +19 -8
- package/client/pages/transaction/transaction-list-page.ts +5 -6
- package/client/route.ts +17 -5
- package/dist-client/activities/activity-book-edit.js +1 -1
- package/dist-client/activities/activity-book-edit.js.map +1 -1
- package/dist-client/activities/activity-book-view.js +1 -1
- package/dist-client/activities/activity-book-view.js.map +1 -1
- package/dist-client/activities/activity-expense-edit.js +1 -1
- package/dist-client/activities/activity-expense-edit.js.map +1 -1
- package/dist-client/activities/activity-expense-view.js +1 -1
- package/dist-client/activities/activity-expense-view.js.map +1 -1
- package/dist-client/pages/account/account-importer.d.ts +0 -1
- package/dist-client/pages/account/account-importer.js +12 -5
- package/dist-client/pages/account/account-importer.js.map +1 -1
- package/dist-client/pages/account/account-list-page.js +5 -6
- package/dist-client/pages/account/account-list-page.js.map +1 -1
- package/dist-client/pages/accounting-category/accounting-category-importer.d.ts +0 -1
- package/dist-client/pages/accounting-category/accounting-category-importer.js +12 -5
- package/dist-client/pages/accounting-category/accounting-category-importer.js.map +1 -1
- package/dist-client/pages/accounting-category/accounting-category-list-page.js +5 -5
- package/dist-client/pages/accounting-category/accounting-category-list-page.js.map +1 -1
- package/dist-client/pages/financial-statement/financial-statement-importer.d.ts +0 -1
- package/dist-client/pages/financial-statement/financial-statement-importer.js +12 -5
- package/dist-client/pages/financial-statement/financial-statement-importer.js.map +1 -1
- package/dist-client/pages/financial-statement/financial-statement-list-page.js +5 -6
- package/dist-client/pages/financial-statement/financial-statement-list-page.js.map +1 -1
- package/dist-client/pages/fiscal-month/fiscal-month-importer.d.ts +23 -0
- package/dist-client/pages/fiscal-month/fiscal-month-importer.js +93 -0
- package/dist-client/pages/fiscal-month/fiscal-month-importer.js.map +1 -0
- package/dist-client/pages/fiscal-month/fiscal-month-list-page.d.ts +66 -0
- package/dist-client/pages/fiscal-month/fiscal-month-list-page.js +370 -0
- package/dist-client/pages/fiscal-month/fiscal-month-list-page.js.map +1 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-importer.d.ts +23 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-importer.js +93 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-importer.js.map +1 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-list-page.d.ts +66 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-list-page.js +370 -0
- package/dist-client/pages/fiscal-quarter/fiscal-quarter-list-page.js.map +1 -0
- package/dist-client/pages/fiscal-year/fiscal-year-importer.d.ts +23 -0
- package/dist-client/pages/fiscal-year/fiscal-year-importer.js +93 -0
- package/dist-client/pages/fiscal-year/fiscal-year-importer.js.map +1 -0
- package/dist-client/pages/fiscal-year/fiscal-year-list-page.d.ts +66 -0
- package/dist-client/pages/fiscal-year/fiscal-year-list-page.js +370 -0
- package/dist-client/pages/fiscal-year/fiscal-year-list-page.js.map +1 -0
- package/dist-client/pages/income-statement/income-statement-importer.d.ts +0 -1
- package/dist-client/pages/income-statement/income-statement-importer.js +12 -5
- package/dist-client/pages/income-statement/income-statement-importer.js.map +1 -1
- package/dist-client/pages/income-statement/income-statement-list-page.js +5 -6
- package/dist-client/pages/income-statement/income-statement-list-page.js.map +1 -1
- package/dist-client/pages/ledger/ledger-importer.d.ts +0 -1
- package/dist-client/pages/ledger/ledger-importer.js +12 -5
- package/dist-client/pages/ledger/ledger-importer.js.map +1 -1
- package/dist-client/pages/ledger/ledger-list-page.js +5 -6
- package/dist-client/pages/ledger/ledger-list-page.js.map +1 -1
- package/dist-client/pages/transaction/transaction-importer.d.ts +0 -1
- package/dist-client/pages/transaction/transaction-importer.js +12 -5
- package/dist-client/pages/transaction/transaction-importer.js.map +1 -1
- package/dist-client/pages/transaction/transaction-list-page.js +5 -6
- package/dist-client/pages/transaction/transaction-list-page.js.map +1 -1
- package/dist-client/route.d.ts +1 -1
- package/dist-client/route.js +9 -0
- package/dist-client/route.js.map +1 -1
- package/dist-client/tsconfig.tsbuildinfo +1 -1
- package/dist-server/controllers/index.d.ts +1 -0
- package/dist-server/controllers/index.js +4 -0
- package/dist-server/controllers/index.js.map +1 -1
- package/dist-server/controllers/summary-statements.d.ts +4 -0
- package/dist-server/controllers/summary-statements.js +143 -0
- package/dist-server/controllers/summary-statements.js.map +1 -0
- package/dist-server/index.d.ts +1 -0
- package/dist-server/index.js +1 -0
- package/dist-server/index.js.map +1 -1
- package/dist-server/migrations/1725200507196-seed-fiscal-entities.d.ts +5 -0
- package/dist-server/migrations/1725200507196-seed-fiscal-entities.js +95 -0
- package/dist-server/migrations/1725200507196-seed-fiscal-entities.js.map +1 -0
- package/dist-server/migrations/1725201467183-seed-accounts.d.ts +5 -0
- package/dist-server/migrations/1725201467183-seed-accounts.js +318 -0
- package/dist-server/migrations/1725201467183-seed-accounts.js.map +1 -0
- package/dist-server/routes.d.ts +1 -0
- package/dist-server/routes.js +1 -0
- package/dist-server/routes.js.map +1 -1
- package/dist-server/service/account/account-history.js +3 -3
- package/dist-server/service/account/account-history.js.map +1 -1
- package/dist-server/service/account/account-query.js +1 -1
- package/dist-server/service/account/account-query.js.map +1 -1
- package/dist-server/service/account/account.js +1 -1
- package/dist-server/service/account/account.js.map +1 -1
- package/dist-server/service/accounting-category/accounting-category-query.js +1 -1
- package/dist-server/service/accounting-category/accounting-category-query.js.map +1 -1
- package/dist-server/service/accounting-category/accounting-category-type.d.ts +2 -0
- package/dist-server/service/accounting-category/accounting-category-type.js +8 -0
- package/dist-server/service/accounting-category/accounting-category-type.js.map +1 -1
- package/dist-server/service/accounting-category/accounting-category.d.ts +1 -0
- package/dist-server/service/accounting-category/accounting-category.js +7 -1
- package/dist-server/service/accounting-category/accounting-category.js.map +1 -1
- package/dist-server/service/common-type.d.ts +5 -0
- package/dist-server/service/common-type.js +15 -0
- package/dist-server/service/common-type.js.map +1 -0
- package/dist-server/service/financial-statement/financial-statement-history.js +3 -3
- package/dist-server/service/financial-statement/financial-statement-history.js.map +1 -1
- package/dist-server/service/financial-statement/financial-statement-query.js +1 -1
- package/dist-server/service/financial-statement/financial-statement-query.js.map +1 -1
- package/dist-server/service/financial-statement/financial-statement.js +1 -1
- package/dist-server/service/financial-statement/financial-statement.js.map +1 -1
- package/dist-server/service/fiscal-month/fiscal-month-mutation.d.ts +10 -0
- package/dist-server/service/fiscal-month/fiscal-month-mutation.js +128 -0
- package/dist-server/service/fiscal-month/fiscal-month-mutation.js.map +1 -0
- package/dist-server/service/fiscal-month/fiscal-month-query.d.ts +11 -0
- package/dist-server/service/fiscal-month/fiscal-month-query.js +81 -0
- package/dist-server/service/fiscal-month/fiscal-month-query.js.map +1 -0
- package/dist-server/service/fiscal-month/fiscal-month-type.d.ts +26 -0
- package/dist-server/service/fiscal-month/fiscal-month-type.js +98 -0
- package/dist-server/service/fiscal-month/fiscal-month-type.js.map +1 -0
- package/dist-server/service/fiscal-month/fiscal-month.d.ts +22 -0
- package/dist-server/service/fiscal-month/fiscal-month.js +99 -0
- package/dist-server/service/fiscal-month/fiscal-month.js.map +1 -0
- package/dist-server/service/fiscal-month/index.d.ts +6 -0
- package/dist-server/service/fiscal-month/index.js +10 -0
- package/dist-server/service/fiscal-month/index.js.map +1 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-mutation.d.ts +10 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-mutation.js +128 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-mutation.js.map +1 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-query.d.ts +11 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-query.js +83 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-query.js.map +1 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-type.d.ts +24 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-type.js +90 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter-type.js.map +1 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter.d.ts +21 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter.js +94 -0
- package/dist-server/service/fiscal-quarter/fiscal-quarter.js.map +1 -0
- package/dist-server/service/fiscal-quarter/index.d.ts +6 -0
- package/dist-server/service/fiscal-quarter/index.js +10 -0
- package/dist-server/service/fiscal-quarter/index.js.map +1 -0
- package/dist-server/service/fiscal-year/fiscal-year-mutation.d.ts +10 -0
- package/dist-server/service/fiscal-year/fiscal-year-mutation.js +128 -0
- package/dist-server/service/fiscal-year/fiscal-year-mutation.js.map +1 -0
- package/dist-server/service/fiscal-year/fiscal-year-query.d.ts +11 -0
- package/dist-server/service/fiscal-year/fiscal-year-query.js +79 -0
- package/dist-server/service/fiscal-year/fiscal-year-query.js.map +1 -0
- package/dist-server/service/fiscal-year/fiscal-year-type.d.ts +22 -0
- package/dist-server/service/fiscal-year/fiscal-year-type.js +82 -0
- package/dist-server/service/fiscal-year/fiscal-year-type.js.map +1 -0
- package/dist-server/service/fiscal-year/fiscal-year.d.ts +20 -0
- package/dist-server/service/fiscal-year/fiscal-year.js +89 -0
- package/dist-server/service/fiscal-year/fiscal-year.js.map +1 -0
- package/dist-server/service/fiscal-year/index.d.ts +6 -0
- package/dist-server/service/fiscal-year/index.js +10 -0
- package/dist-server/service/fiscal-year/index.js.map +1 -0
- package/dist-server/service/income-statement/income-statement-history.js +3 -3
- package/dist-server/service/income-statement/income-statement-history.js.map +1 -1
- package/dist-server/service/income-statement/income-statement-query.js +1 -1
- package/dist-server/service/income-statement/income-statement-query.js.map +1 -1
- package/dist-server/service/income-statement/income-statement.js +3 -3
- package/dist-server/service/income-statement/income-statement.js.map +1 -1
- package/dist-server/service/index.d.ts +5 -2
- package/dist-server/service/index.js +19 -3
- package/dist-server/service/index.js.map +1 -1
- package/dist-server/service/transaction/index.d.ts +1 -2
- package/dist-server/service/transaction/transaction-history.d.ts +10 -2
- package/dist-server/service/transaction/transaction-history.js +43 -6
- package/dist-server/service/transaction/transaction-history.js.map +1 -1
- package/dist-server/service/transaction/transaction-query.js +1 -1
- package/dist-server/service/transaction/transaction-query.js.map +1 -1
- package/dist-server/service/transaction/transaction.d.ts +8 -5
- package/dist-server/service/transaction/transaction.js +33 -10
- package/dist-server/service/transaction/transaction.js.map +1 -1
- package/dist-server/tsconfig.tsbuildinfo +1 -1
- package/helps/accounting/fiscal-month.md +160 -0
- package/helps/accounting/fiscal-quarter.md +160 -0
- package/helps/accounting/fiscal-year.md +160 -0
- package/package.json +9 -8
- package/server/controllers/index.ts +1 -0
- package/server/controllers/summary-statements.ts +160 -0
- package/server/index.ts +1 -0
- package/server/migrations/1725200507196-seed-fiscal-entities.ts +106 -0
- package/server/migrations/1725201467183-seed-accounts.ts +339 -0
- package/server/routes.ts +2 -0
- package/server/service/account/account-history.ts +5 -5
- package/server/service/account/account-query.ts +1 -1
- package/server/service/account/account.ts +1 -1
- package/server/service/accounting-category/accounting-category-query.ts +1 -1
- package/server/service/accounting-category/accounting-category-type.ts +6 -0
- package/server/service/accounting-category/accounting-category.ts +10 -1
- package/server/service/common-type.ts +12 -0
- package/server/service/financial-statement/financial-statement-history.ts +5 -5
- package/server/service/financial-statement/financial-statement-query.ts +1 -1
- package/server/service/financial-statement/financial-statement.ts +1 -1
- package/server/service/fiscal-month/fiscal-month-mutation.ts +137 -0
- package/server/service/fiscal-month/fiscal-month-query.ts +56 -0
- package/server/service/fiscal-month/fiscal-month-type.ts +66 -0
- package/server/service/fiscal-month/fiscal-month.ts +84 -0
- package/server/service/fiscal-month/index.ts +7 -0
- package/server/service/fiscal-quarter/fiscal-quarter-mutation.ts +137 -0
- package/server/service/fiscal-quarter/fiscal-quarter-query.ts +58 -0
- package/server/service/fiscal-quarter/fiscal-quarter-type.ts +60 -0
- package/server/service/fiscal-quarter/fiscal-quarter.ts +80 -0
- package/server/service/fiscal-quarter/index.ts +7 -0
- package/server/service/fiscal-year/fiscal-year-mutation.ts +137 -0
- package/server/service/fiscal-year/fiscal-year-query.ts +51 -0
- package/server/service/fiscal-year/fiscal-year-type.ts +54 -0
- package/server/service/fiscal-year/fiscal-year.ts +76 -0
- package/server/service/fiscal-year/index.ts +7 -0
- package/server/service/income-statement/income-statement-history.ts +5 -5
- package/server/service/income-statement/income-statement-query.ts +1 -4
- package/server/service/income-statement/income-statement.ts +3 -3
- package/server/service/index.ts +31 -3
- package/server/service/transaction/transaction-history.ts +35 -7
- package/server/service/transaction/transaction-query.ts +1 -4
- package/server/service/transaction/transaction.ts +34 -15
- package/things-factory.config.js +3 -1
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export * from './summary-statements';
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{"version":3,"file":"index.js","sourceRoot":"","sources":["../../server/controllers/index.ts"],"names":[],"mappings":"","sourcesContent":[""]}
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{"version":3,"file":"index.js","sourceRoot":"","sources":["../../server/controllers/index.ts"],"names":[],"mappings":";;;AAAA,+DAAoC","sourcesContent":["export * from './summary-statements'\n"]}
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export declare function calculateMonthlyStatements(year: number, month: number): Promise<void>;
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export declare function calculateQuarterlyStatements(year: number, quarter: number): Promise<void>;
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export declare function calculateYearlyStatements(year: number): Promise<void>;
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export declare function getMonthsInQuarter(quarter: number): number[];
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"use strict";
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.calculateMonthlyStatements = calculateMonthlyStatements;
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exports.calculateQuarterlyStatements = calculateQuarterlyStatements;
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exports.calculateYearlyStatements = calculateYearlyStatements;
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exports.getMonthsInQuarter = getMonthsInQuarter;
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const shell_1 = require("@things-factory/shell");
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const financial_statement_1 = require("../service/financial-statement/financial-statement");
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const income_statement_1 = require("../service/income-statement/income-statement");
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const transaction_1 = require("../service/transaction/transaction");
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async function calculateMonthlyStatements(year, month) {
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const transactionRepository = (0, shell_1.getRepository)(transaction_1.Transaction);
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const financialStatementRepository = (0, shell_1.getRepository)(financial_statement_1.FinancialStatement);
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const incomeStatementRepository = (0, shell_1.getRepository)(income_statement_1.IncomeStatement);
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// 재무제표 계산
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const financialResult = await transactionRepository
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.createQueryBuilder('transaction')
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.select([
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'SUM(CASE WHEN transaction.type = :asset THEN transaction.amount ELSE 0 END) AS asset',
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'SUM(CASE WHEN transaction.type = :liability THEN transaction.amount ELSE 0 END) AS liability',
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'SUM(CASE WHEN transaction.type = :equity THEN transaction.amount ELSE 0 END) AS equity'
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])
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.where('transaction.year = :year', { year })
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.andWhere('transaction.month = :month', { month })
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.setParameters({
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asset: transaction_1.TransactionType.Asset,
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liability: transaction_1.TransactionType.Liability,
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equity: transaction_1.TransactionType.Equity
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})
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.getRawOne();
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const financialStatement = new financial_statement_1.FinancialStatement();
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financialStatement.year = year;
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financialStatement.month = month;
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financialStatement.asset = financialResult.asset || 0;
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financialStatement.liability = financialResult.liability || 0;
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financialStatement.equity = financialResult.equity || 0;
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await financialStatementRepository.save(financialStatement);
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// 손익계산서 계산
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const incomeResult = await transactionRepository
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.createQueryBuilder('transaction')
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.select([
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'SUM(CASE WHEN transaction.type = :income THEN transaction.amount ELSE 0 END) AS revenue',
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'SUM(CASE WHEN transaction.type = :expense THEN transaction.amount ELSE 0 END) AS expense'
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])
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.where('transaction.year = :year', { year })
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.andWhere('transaction.month = :month', { month })
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.setParameters({
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income: transaction_1.TransactionType.Income,
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expense: transaction_1.TransactionType.Expense
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})
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.getRawOne();
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const incomeStatement = new income_statement_1.IncomeStatement();
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incomeStatement.year = year;
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incomeStatement.month = month;
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incomeStatement.revenue = incomeResult.revenue || 0;
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incomeStatement.expense = incomeResult.expense || 0;
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incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0);
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await incomeStatementRepository.save(incomeStatement);
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}
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async function calculateQuarterlyStatements(year, quarter) {
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const financialStatementRepository = (0, shell_1.getRepository)(financial_statement_1.FinancialStatement);
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const incomeStatementRepository = (0, shell_1.getRepository)(income_statement_1.IncomeStatement);
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const months = getMonthsInQuarter(quarter);
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// 재무제표 분기 합계 계산
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const financialResult = await financialStatementRepository
|
66
|
+
.createQueryBuilder('financialStatement')
|
67
|
+
.select([
|
68
|
+
'SUM(financialStatement.asset) AS asset',
|
69
|
+
'SUM(financialStatement.liability) AS liability',
|
70
|
+
'SUM(financialStatement.equity) AS equity'
|
71
|
+
])
|
72
|
+
.where('financialStatement.year = :year', { year })
|
73
|
+
.andWhere('financialStatement.month IN (:...months)', { months })
|
74
|
+
.getRawOne();
|
75
|
+
const financialStatement = new financial_statement_1.FinancialStatement();
|
76
|
+
financialStatement.year = year;
|
77
|
+
financialStatement.quarter = quarter;
|
78
|
+
financialStatement.asset = financialResult.asset || 0;
|
79
|
+
financialStatement.liability = financialResult.liability || 0;
|
80
|
+
financialStatement.equity = financialResult.equity || 0;
|
81
|
+
await financialStatementRepository.save(financialStatement);
|
82
|
+
// 손익계산서 분기 합계 계산
|
83
|
+
const incomeResult = await incomeStatementRepository
|
84
|
+
.createQueryBuilder('incomeStatement')
|
85
|
+
.select(['SUM(incomeStatement.revenue) AS revenue', 'SUM(incomeStatement.expense) AS expense'])
|
86
|
+
.where('incomeStatement.year = :year', { year })
|
87
|
+
.andWhere('incomeStatement.month IN (:...months)', { months })
|
88
|
+
.getRawOne();
|
89
|
+
const incomeStatement = new income_statement_1.IncomeStatement();
|
90
|
+
incomeStatement.year = year;
|
91
|
+
incomeStatement.quarter = quarter;
|
92
|
+
incomeStatement.revenue = incomeResult.revenue || 0;
|
93
|
+
incomeStatement.expense = incomeResult.expense || 0;
|
94
|
+
incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0);
|
95
|
+
await incomeStatementRepository.save(incomeStatement);
|
96
|
+
}
|
97
|
+
async function calculateYearlyStatements(year) {
|
98
|
+
const financialStatementRepository = (0, shell_1.getRepository)(financial_statement_1.FinancialStatement);
|
99
|
+
const incomeStatementRepository = (0, shell_1.getRepository)(income_statement_1.IncomeStatement);
|
100
|
+
// 재무제표 연간 합계 계산
|
101
|
+
const financialResult = await financialStatementRepository
|
102
|
+
.createQueryBuilder('financialStatement')
|
103
|
+
.select([
|
104
|
+
'SUM(financialStatement.asset) AS asset',
|
105
|
+
'SUM(financialStatement.liability) AS liability',
|
106
|
+
'SUM(financialStatement.equity) AS equity'
|
107
|
+
])
|
108
|
+
.where('financialStatement.year = :year', { year })
|
109
|
+
.getRawOne();
|
110
|
+
const financialStatement = new financial_statement_1.FinancialStatement();
|
111
|
+
financialStatement.year = year;
|
112
|
+
financialStatement.asset = financialResult.asset || 0;
|
113
|
+
financialStatement.liability = financialResult.liability || 0;
|
114
|
+
financialStatement.equity = financialResult.equity || 0;
|
115
|
+
await financialStatementRepository.save(financialStatement);
|
116
|
+
// 손익계산서 연간 합계 계산
|
117
|
+
const incomeResult = await incomeStatementRepository
|
118
|
+
.createQueryBuilder('incomeStatement')
|
119
|
+
.select(['SUM(incomeStatement.revenue) AS revenue', 'SUM(incomeStatement.expense) AS expense'])
|
120
|
+
.where('incomeStatement.year = :year', { year })
|
121
|
+
.getRawOne();
|
122
|
+
const incomeStatement = new income_statement_1.IncomeStatement();
|
123
|
+
incomeStatement.year = year;
|
124
|
+
incomeStatement.revenue = incomeResult.revenue || 0;
|
125
|
+
incomeStatement.expense = incomeResult.expense || 0;
|
126
|
+
incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0);
|
127
|
+
await incomeStatementRepository.save(incomeStatement);
|
128
|
+
}
|
129
|
+
function getMonthsInQuarter(quarter) {
|
130
|
+
switch (quarter) {
|
131
|
+
case 1:
|
132
|
+
return [1, 2, 3];
|
133
|
+
case 2:
|
134
|
+
return [4, 5, 6];
|
135
|
+
case 3:
|
136
|
+
return [7, 8, 9];
|
137
|
+
case 4:
|
138
|
+
return [10, 11, 12];
|
139
|
+
default:
|
140
|
+
throw new Error('Invalid quarter number');
|
141
|
+
}
|
142
|
+
}
|
143
|
+
//# sourceMappingURL=summary-statements.js.map
|
@@ -0,0 +1 @@
|
|
1
|
+
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{ getRepository } from '@things-factory/shell'\n\nimport { FinancialStatement } from '../service/financial-statement/financial-statement'\nimport { IncomeStatement } from '../service/income-statement/income-statement'\nimport { Transaction, TransactionType } from '../service/transaction/transaction'\n\nexport async function calculateMonthlyStatements(year: number, month: number): Promise<void> {\n const transactionRepository = getRepository(Transaction)\n const financialStatementRepository = getRepository(FinancialStatement)\n const incomeStatementRepository = getRepository(IncomeStatement)\n\n // 재무제표 계산\n const financialResult = await transactionRepository\n .createQueryBuilder('transaction')\n .select([\n 'SUM(CASE WHEN transaction.type = :asset THEN transaction.amount ELSE 0 END) AS asset',\n 'SUM(CASE WHEN transaction.type = :liability THEN transaction.amount ELSE 0 END) AS liability',\n 'SUM(CASE WHEN transaction.type = :equity THEN transaction.amount ELSE 0 END) AS equity'\n ])\n .where('transaction.year = :year', { year })\n .andWhere('transaction.month = :month', { month })\n .setParameters({\n asset: TransactionType.Asset,\n liability: TransactionType.Liability,\n equity: TransactionType.Equity\n })\n .getRawOne()\n\n const financialStatement = new FinancialStatement()\n financialStatement.year = year\n financialStatement.month = month\n financialStatement.asset = financialResult.asset || 0\n financialStatement.liability = financialResult.liability || 0\n financialStatement.equity = financialResult.equity || 0\n\n await financialStatementRepository.save(financialStatement)\n\n // 손익계산서 계산\n const incomeResult = await transactionRepository\n .createQueryBuilder('transaction')\n .select([\n 'SUM(CASE WHEN transaction.type = :income THEN transaction.amount ELSE 0 END) AS revenue',\n 'SUM(CASE WHEN transaction.type = :expense THEN transaction.amount ELSE 0 END) AS expense'\n ])\n .where('transaction.year = :year', { year })\n .andWhere('transaction.month = :month', { month })\n .setParameters({\n income: TransactionType.Income,\n expense: TransactionType.Expense\n })\n .getRawOne()\n\n const incomeStatement = new IncomeStatement()\n incomeStatement.year = year\n incomeStatement.month = month\n incomeStatement.revenue = incomeResult.revenue || 0\n incomeStatement.expense = incomeResult.expense || 0\n incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0)\n\n await incomeStatementRepository.save(incomeStatement)\n}\n\nexport async function calculateQuarterlyStatements(year: number, quarter: number): Promise<void> {\n const financialStatementRepository = getRepository(FinancialStatement)\n const incomeStatementRepository = getRepository(IncomeStatement)\n\n const months = getMonthsInQuarter(quarter)\n\n // 재무제표 분기 합계 계산\n const financialResult = await financialStatementRepository\n .createQueryBuilder('financialStatement')\n .select([\n 'SUM(financialStatement.asset) AS asset',\n 'SUM(financialStatement.liability) AS liability',\n 'SUM(financialStatement.equity) AS equity'\n ])\n .where('financialStatement.year = :year', { year })\n .andWhere('financialStatement.month IN (:...months)', { months })\n .getRawOne()\n\n const financialStatement = new FinancialStatement()\n financialStatement.year = year\n financialStatement.quarter = quarter\n financialStatement.asset = financialResult.asset || 0\n financialStatement.liability = financialResult.liability || 0\n financialStatement.equity = financialResult.equity || 0\n\n await financialStatementRepository.save(financialStatement)\n\n // 손익계산서 분기 합계 계산\n const incomeResult = await incomeStatementRepository\n .createQueryBuilder('incomeStatement')\n .select(['SUM(incomeStatement.revenue) AS revenue', 'SUM(incomeStatement.expense) AS expense'])\n .where('incomeStatement.year = :year', { year })\n .andWhere('incomeStatement.month IN (:...months)', { months })\n .getRawOne()\n\n const incomeStatement = new IncomeStatement()\n incomeStatement.year = year\n incomeStatement.quarter = quarter\n incomeStatement.revenue = incomeResult.revenue || 0\n incomeStatement.expense = incomeResult.expense || 0\n incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0)\n\n await incomeStatementRepository.save(incomeStatement)\n}\n\nexport async function calculateYearlyStatements(year: number): Promise<void> {\n const financialStatementRepository = getRepository(FinancialStatement)\n const incomeStatementRepository = getRepository(IncomeStatement)\n\n // 재무제표 연간 합계 계산\n const financialResult = await financialStatementRepository\n .createQueryBuilder('financialStatement')\n .select([\n 'SUM(financialStatement.asset) AS asset',\n 'SUM(financialStatement.liability) AS liability',\n 'SUM(financialStatement.equity) AS equity'\n ])\n .where('financialStatement.year = :year', { year })\n .getRawOne()\n\n const financialStatement = new FinancialStatement()\n financialStatement.year = year\n financialStatement.asset = financialResult.asset || 0\n financialStatement.liability = financialResult.liability || 0\n financialStatement.equity = financialResult.equity || 0\n\n await financialStatementRepository.save(financialStatement)\n\n // 손익계산서 연간 합계 계산\n const incomeResult = await incomeStatementRepository\n .createQueryBuilder('incomeStatement')\n .select(['SUM(incomeStatement.revenue) AS revenue', 'SUM(incomeStatement.expense) AS expense'])\n .where('incomeStatement.year = :year', { year })\n .getRawOne()\n\n const incomeStatement = new IncomeStatement()\n incomeStatement.year = year\n incomeStatement.revenue = incomeResult.revenue || 0\n incomeStatement.expense = incomeResult.expense || 0\n incomeStatement.netIncome = (incomeResult.revenue || 0) - (incomeResult.expense || 0)\n\n await incomeStatementRepository.save(incomeStatement)\n}\n\nexport function getMonthsInQuarter(quarter: number): number[] {\n switch (quarter) {\n case 1:\n return [1, 2, 3]\n case 2:\n return [4, 5, 6]\n case 3:\n return [7, 8, 9]\n case 4:\n return [10, 11, 12]\n default:\n throw new Error('Invalid quarter number')\n }\n}\n"]}
|
package/dist-server/index.d.ts
CHANGED
package/dist-server/index.js
CHANGED
@@ -1,6 +1,7 @@
|
|
1
1
|
"use strict";
|
2
2
|
Object.defineProperty(exports, "__esModule", { value: true });
|
3
3
|
const tslib_1 = require("tslib");
|
4
|
+
tslib_1.__exportStar(require("./controllers"), exports);
|
4
5
|
tslib_1.__exportStar(require("./migrations"), exports);
|
5
6
|
tslib_1.__exportStar(require("./middlewares"), exports);
|
6
7
|
require("./routes");
|
package/dist-server/index.js.map
CHANGED
@@ -1 +1 @@
|
|
1
|
-
{"version":3,"file":"index.js","sourceRoot":"","sources":["../server/index.ts"],"names":[],"mappings":";;;AAAA,uDAA4B;AAC5B,wDAA6B;AAE7B,oBAAiB","sourcesContent":["export * from './migrations'\nexport * from './middlewares'\n\nimport './routes'\n"]}
|
1
|
+
{"version":3,"file":"index.js","sourceRoot":"","sources":["../server/index.ts"],"names":[],"mappings":";;;AAAA,wDAA6B;AAC7B,uDAA4B;AAC5B,wDAA6B;AAE7B,oBAAiB","sourcesContent":["export * from './controllers'\nexport * from './migrations'\nexport * from './middlewares'\n\nimport './routes'\n"]}
|
@@ -0,0 +1,95 @@
|
|
1
|
+
"use strict";
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
3
|
+
exports.SeedFiscalEntities1725200507196 = void 0;
|
4
|
+
const shell_1 = require("@things-factory/shell");
|
5
|
+
const auth_base_1 = require("@things-factory/auth-base");
|
6
|
+
const fiscal_year_1 = require("../service/fiscal-year/fiscal-year");
|
7
|
+
const fiscal_quarter_1 = require("../service/fiscal-quarter/fiscal-quarter");
|
8
|
+
const fiscal_month_1 = require("../service/fiscal-month/fiscal-month");
|
9
|
+
const common_type_1 = require("../service/common-type");
|
10
|
+
class SeedFiscalEntities1725200507196 {
|
11
|
+
async up(queryRunner) {
|
12
|
+
const domainRepository = (0, shell_1.getRepository)(shell_1.Domain);
|
13
|
+
const userRepository = (0, shell_1.getRepository)(auth_base_1.User);
|
14
|
+
const fiscalYearRepository = (0, shell_1.getRepository)(fiscal_year_1.FiscalYear);
|
15
|
+
const fiscalQuarterRepository = (0, shell_1.getRepository)(fiscal_quarter_1.FiscalQuarter);
|
16
|
+
const fiscalMonthRepository = (0, shell_1.getRepository)(fiscal_month_1.FiscalMonth);
|
17
|
+
const domain = await domainRepository.findOne({
|
18
|
+
where: { name: 'SYSTEM' }
|
19
|
+
});
|
20
|
+
if (!domain) {
|
21
|
+
throw new Error('SYSTEM domain not found');
|
22
|
+
}
|
23
|
+
const user = await userRepository.findOne({ where: { id: domain.owner } });
|
24
|
+
if (!user) {
|
25
|
+
throw new Error('Domain owner not found');
|
26
|
+
}
|
27
|
+
const currentYear = new Date().getFullYear();
|
28
|
+
try {
|
29
|
+
// Fiscal Year 생성
|
30
|
+
const fiscalYear = await fiscalYearRepository.save({
|
31
|
+
domain,
|
32
|
+
year: currentYear,
|
33
|
+
startDate: `${currentYear}-01-01`, // 문자열로 저장
|
34
|
+
endDate: `${currentYear}-12-31`, // 문자열로 저장
|
35
|
+
status: common_type_1.FiscalStatus.OPEN,
|
36
|
+
creator: user,
|
37
|
+
updater: user
|
38
|
+
});
|
39
|
+
// Fiscal Quarters 생성
|
40
|
+
for (let quarter = 1; quarter <= 4; quarter++) {
|
41
|
+
const startMonth = (quarter - 1) * 3 + 1;
|
42
|
+
const endMonth = quarter * 3;
|
43
|
+
const fiscalQuarter = await fiscalQuarterRepository.save({
|
44
|
+
domain,
|
45
|
+
year: currentYear,
|
46
|
+
quarter,
|
47
|
+
startDate: `${currentYear}-${String(startMonth).padStart(2, '0')}-01`, // 문자열로 저장
|
48
|
+
endDate: `${currentYear}-${String(endMonth).padStart(2, '0')}-31`, // 임시로 월의 마지막 날을 31일로 설정
|
49
|
+
status: common_type_1.FiscalStatus.OPEN,
|
50
|
+
creator: user,
|
51
|
+
updater: user
|
52
|
+
});
|
53
|
+
// Fiscal Months 생성
|
54
|
+
for (let month = startMonth; month <= endMonth; month++) {
|
55
|
+
const startDate = `${currentYear}-${String(month).padStart(2, '0')}-01`;
|
56
|
+
const endDate = `${currentYear}-${String(month).padStart(2, '0')}-${new Date(currentYear, month, 0).getDate()}`;
|
57
|
+
await fiscalMonthRepository.save({
|
58
|
+
domain,
|
59
|
+
year: currentYear,
|
60
|
+
quarter,
|
61
|
+
month,
|
62
|
+
startDate,
|
63
|
+
endDate,
|
64
|
+
status: common_type_1.FiscalStatus.OPEN,
|
65
|
+
creator: user,
|
66
|
+
updater: user
|
67
|
+
});
|
68
|
+
}
|
69
|
+
}
|
70
|
+
}
|
71
|
+
catch (error) {
|
72
|
+
console.error('Failed to seed fiscal entities:', error);
|
73
|
+
throw error;
|
74
|
+
}
|
75
|
+
}
|
76
|
+
async down(queryRunner) {
|
77
|
+
const domainRepository = (0, shell_1.getRepository)(shell_1.Domain);
|
78
|
+
const fiscalYearRepository = (0, shell_1.getRepository)(fiscal_year_1.FiscalYear);
|
79
|
+
const fiscalQuarterRepository = (0, shell_1.getRepository)(fiscal_quarter_1.FiscalQuarter);
|
80
|
+
const fiscalMonthRepository = (0, shell_1.getRepository)(fiscal_month_1.FiscalMonth);
|
81
|
+
const domain = await domainRepository.findOne({
|
82
|
+
where: { name: 'SYSTEM' }
|
83
|
+
});
|
84
|
+
if (!domain) {
|
85
|
+
throw new Error('SYSTEM domain not found');
|
86
|
+
}
|
87
|
+
const currentYear = new Date().getFullYear();
|
88
|
+
// FiscalMonth, FiscalQuarter, FiscalYear 삭제
|
89
|
+
await fiscalMonthRepository.delete({ domain, year: currentYear });
|
90
|
+
await fiscalQuarterRepository.delete({ domain, year: currentYear });
|
91
|
+
await fiscalYearRepository.delete({ domain, year: currentYear });
|
92
|
+
}
|
93
|
+
}
|
94
|
+
exports.SeedFiscalEntities1725200507196 = SeedFiscalEntities1725200507196;
|
95
|
+
//# sourceMappingURL=1725200507196-seed-fiscal-entities.js.map
|
@@ -0,0 +1 @@
|
|
1
|
+
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quarter <= 4; quarter++) {\n const startMonth = (quarter - 1) * 3 + 1\n const endMonth = quarter * 3\n\n const fiscalQuarter = await fiscalQuarterRepository.save({\n domain,\n year: currentYear,\n quarter,\n startDate: `${currentYear}-${String(startMonth).padStart(2, '0')}-01`, // 문자열로 저장\n endDate: `${currentYear}-${String(endMonth).padStart(2, '0')}-31`, // 임시로 월의 마지막 날을 31일로 설정\n status: FiscalStatus.OPEN,\n creator: user,\n updater: user\n })\n\n // Fiscal Months 생성\n for (let month = startMonth; month <= endMonth; month++) {\n const startDate = `${currentYear}-${String(month).padStart(2, '0')}-01`\n const endDate = `${currentYear}-${String(month).padStart(2, '0')}-${new Date(currentYear, month, 0).getDate()}`\n\n await fiscalMonthRepository.save({\n domain,\n year: currentYear,\n quarter,\n month,\n startDate,\n endDate,\n status: FiscalStatus.OPEN,\n creator: user,\n updater: user\n })\n }\n }\n } catch (error) {\n console.error('Failed to seed fiscal entities:', error)\n throw error\n }\n }\n\n public async down(queryRunner: QueryRunner): Promise<void> {\n const domainRepository = getRepository(Domain)\n const fiscalYearRepository = getRepository(FiscalYear)\n const fiscalQuarterRepository = getRepository(FiscalQuarter)\n const fiscalMonthRepository = getRepository(FiscalMonth)\n\n const domain: Domain | null = await domainRepository.findOne({\n where: { name: 'SYSTEM' }\n })\n\n if (!domain) {\n throw new Error('SYSTEM domain not found')\n }\n\n const currentYear = new Date().getFullYear()\n\n // FiscalMonth, FiscalQuarter, FiscalYear 삭제\n await fiscalMonthRepository.delete({ domain, year: currentYear })\n await fiscalQuarterRepository.delete({ domain, year: currentYear })\n await fiscalYearRepository.delete({ domain, year: currentYear })\n }\n}\n"]}
|
@@ -0,0 +1,318 @@
|
|
1
|
+
"use strict";
|
2
|
+
Object.defineProperty(exports, "__esModule", { value: true });
|
3
|
+
exports.SeedAccounts1725201467183 = void 0;
|
4
|
+
const shell_1 = require("@things-factory/shell");
|
5
|
+
const auth_base_1 = require("@things-factory/auth-base");
|
6
|
+
const account_1 = require("../service/account/account");
|
7
|
+
const accounting_category_1 = require("../service/accounting-category/accounting-category");
|
8
|
+
class SeedAccounts1725201467183 {
|
9
|
+
async up(queryRunner) {
|
10
|
+
const domainRepository = (0, shell_1.getRepository)(shell_1.Domain);
|
11
|
+
const userRepository = (0, shell_1.getRepository)(auth_base_1.User);
|
12
|
+
const accountingCategoryRepository = (0, shell_1.getRepository)(accounting_category_1.AccountingCategory);
|
13
|
+
const accountRepository = (0, shell_1.getRepository)(account_1.Account);
|
14
|
+
const domain = await domainRepository.findOne({
|
15
|
+
where: { name: 'SYSTEM' }
|
16
|
+
});
|
17
|
+
if (!domain) {
|
18
|
+
throw new Error('SYSTEM domain not found');
|
19
|
+
}
|
20
|
+
const user = await userRepository.findOne({ where: { id: domain.owner } });
|
21
|
+
if (!user) {
|
22
|
+
throw new Error('Domain owner not found');
|
23
|
+
}
|
24
|
+
try {
|
25
|
+
// 최상위 카테고리 생성
|
26
|
+
const topLevelCategories = {
|
27
|
+
자산: await accountingCategoryRepository.save({
|
28
|
+
domain,
|
29
|
+
code: 'ASSET',
|
30
|
+
name: '자산',
|
31
|
+
description: '기업이 소유하고 있는 자산',
|
32
|
+
creator: user,
|
33
|
+
updater: user
|
34
|
+
}),
|
35
|
+
부채: await accountingCategoryRepository.save({
|
36
|
+
domain,
|
37
|
+
code: 'LIABILITY',
|
38
|
+
name: '부채',
|
39
|
+
description: '기업이 갚아야 할 빚',
|
40
|
+
creator: user,
|
41
|
+
updater: user
|
42
|
+
}),
|
43
|
+
자본: await accountingCategoryRepository.save({
|
44
|
+
domain,
|
45
|
+
code: 'EQUITY',
|
46
|
+
name: '자본',
|
47
|
+
description: '기업 소유주의 자산',
|
48
|
+
creator: user,
|
49
|
+
updater: user
|
50
|
+
}),
|
51
|
+
수익: await accountingCategoryRepository.save({
|
52
|
+
domain,
|
53
|
+
code: 'REVENUE',
|
54
|
+
name: '수익',
|
55
|
+
description: '기업이 벌어들인 돈',
|
56
|
+
creator: user,
|
57
|
+
updater: user
|
58
|
+
}),
|
59
|
+
비용: await accountingCategoryRepository.save({
|
60
|
+
domain,
|
61
|
+
code: 'EXPENSE',
|
62
|
+
name: '비용',
|
63
|
+
description: '기업 운영에 사용된 돈',
|
64
|
+
creator: user,
|
65
|
+
updater: user
|
66
|
+
})
|
67
|
+
};
|
68
|
+
// 유동자산 및 비유동자산과 같은 하위 카테고리 생성
|
69
|
+
const subCategories = {
|
70
|
+
유동자산: await accountingCategoryRepository.save({
|
71
|
+
domain,
|
72
|
+
code: 'CURRENT_ASSET',
|
73
|
+
name: '유동자산',
|
74
|
+
description: '쉽게 현금화할 수 있는 자산',
|
75
|
+
parent: topLevelCategories.자산,
|
76
|
+
creator: user,
|
77
|
+
updater: user
|
78
|
+
}),
|
79
|
+
비유동자산: await accountingCategoryRepository.save({
|
80
|
+
domain,
|
81
|
+
code: 'NON_CURRENT_ASSET',
|
82
|
+
name: '비유동자산',
|
83
|
+
description: '장기 보유 자산',
|
84
|
+
parent: topLevelCategories.자산,
|
85
|
+
creator: user,
|
86
|
+
updater: user
|
87
|
+
}),
|
88
|
+
유동부채: await accountingCategoryRepository.save({
|
89
|
+
domain,
|
90
|
+
code: 'CURRENT_LIABILITY',
|
91
|
+
name: '유동부채',
|
92
|
+
description: '단기간에 상환해야 하는 부채',
|
93
|
+
parent: topLevelCategories.부채,
|
94
|
+
creator: user,
|
95
|
+
updater: user
|
96
|
+
}),
|
97
|
+
비유동부채: await accountingCategoryRepository.save({
|
98
|
+
domain,
|
99
|
+
code: 'NON_CURRENT_LIABILITY',
|
100
|
+
name: '비유동부채',
|
101
|
+
description: '장기 부채',
|
102
|
+
parent: topLevelCategories.부채,
|
103
|
+
creator: user,
|
104
|
+
updater: user
|
105
|
+
})
|
106
|
+
};
|
107
|
+
// 이제 유형자산, 무형자산, 단기금융부채 같은 하위 카테고리를 subCategories 객체를 사용하여 생성합니다.
|
108
|
+
const furtherSubCategories = {
|
109
|
+
유형자산: await accountingCategoryRepository.save({
|
110
|
+
domain,
|
111
|
+
code: 'TANGIBLE_ASSET',
|
112
|
+
name: '유형자산',
|
113
|
+
description: '물리적 형태가 있는 자산',
|
114
|
+
parent: subCategories.비유동자산,
|
115
|
+
creator: user,
|
116
|
+
updater: user
|
117
|
+
}),
|
118
|
+
무형자산: await accountingCategoryRepository.save({
|
119
|
+
domain,
|
120
|
+
code: 'INTANGIBLE_ASSET',
|
121
|
+
name: '무형자산',
|
122
|
+
description: '물리적 형태가 없는 자산',
|
123
|
+
parent: subCategories.비유동자산,
|
124
|
+
creator: user,
|
125
|
+
updater: user
|
126
|
+
}),
|
127
|
+
단기금융부채: await accountingCategoryRepository.save({
|
128
|
+
domain,
|
129
|
+
code: 'SHORT_TERM_FINANCIAL_LIABILITY',
|
130
|
+
name: '단기금융부채',
|
131
|
+
description: '단기적으로 갚아야 할 금융부채',
|
132
|
+
parent: subCategories.유동부채,
|
133
|
+
creator: user,
|
134
|
+
updater: user
|
135
|
+
})
|
136
|
+
};
|
137
|
+
// 계정 생성 및 하위 카테고리 연결
|
138
|
+
const accounts = [
|
139
|
+
// 유동자산 계정
|
140
|
+
{
|
141
|
+
controlNumber: '101',
|
142
|
+
name: '현금 및 현금성 자산',
|
143
|
+
description: '현금, 예금 및 기타 현금성 자산',
|
144
|
+
category: subCategories.유동자산
|
145
|
+
},
|
146
|
+
{
|
147
|
+
controlNumber: '102',
|
148
|
+
name: '매출채권',
|
149
|
+
description: '상품 또는 서비스의 판매로 인해 발생한 채권',
|
150
|
+
category: subCategories.유동자산
|
151
|
+
},
|
152
|
+
{
|
153
|
+
controlNumber: '103',
|
154
|
+
name: '재고자산',
|
155
|
+
description: '판매를 목적으로 보유한 상품, 제품, 원재료 등',
|
156
|
+
category: subCategories.유동자산
|
157
|
+
},
|
158
|
+
{
|
159
|
+
controlNumber: '104',
|
160
|
+
name: '단기금융상품',
|
161
|
+
description: '단기투자 목적으로 보유한 금융상품',
|
162
|
+
category: subCategories.유동자산
|
163
|
+
},
|
164
|
+
{
|
165
|
+
controlNumber: '105',
|
166
|
+
name: '선급금',
|
167
|
+
description: '상품, 서비스 제공을 위해 미리 지급한 금액',
|
168
|
+
category: subCategories.유동자산
|
169
|
+
},
|
170
|
+
// 비유동자산 계정
|
171
|
+
{
|
172
|
+
controlNumber: '201',
|
173
|
+
name: '건물',
|
174
|
+
description: '기업이 소유한 건물',
|
175
|
+
category: furtherSubCategories.유형자산
|
176
|
+
},
|
177
|
+
{
|
178
|
+
controlNumber: '202',
|
179
|
+
name: '토지',
|
180
|
+
description: '기업이 소유한 토지',
|
181
|
+
category: furtherSubCategories.유형자산
|
182
|
+
},
|
183
|
+
{
|
184
|
+
controlNumber: '203',
|
185
|
+
name: '기계장치',
|
186
|
+
description: '생산을 위해 사용되는 기계 및 장치',
|
187
|
+
category: furtherSubCategories.유형자산
|
188
|
+
},
|
189
|
+
{
|
190
|
+
controlNumber: '204',
|
191
|
+
name: '무형자산',
|
192
|
+
description: '특허권, 상표권 등의 무형자산',
|
193
|
+
category: furtherSubCategories.무형자산
|
194
|
+
},
|
195
|
+
// 유동부채 계정
|
196
|
+
{
|
197
|
+
controlNumber: '301',
|
198
|
+
name: '매입채무',
|
199
|
+
description: '상품 또는 서비스의 구매로 인해 발생한 채무',
|
200
|
+
category: subCategories.유동부채
|
201
|
+
},
|
202
|
+
{
|
203
|
+
controlNumber: '302',
|
204
|
+
name: '단기차입금',
|
205
|
+
description: '단기 대출금',
|
206
|
+
category: furtherSubCategories.단기금융부채
|
207
|
+
},
|
208
|
+
{
|
209
|
+
controlNumber: '303',
|
210
|
+
name: '미지급금',
|
211
|
+
description: '이미 발생한 비용에 대한 지급할 금액',
|
212
|
+
category: subCategories.유동부채
|
213
|
+
},
|
214
|
+
{
|
215
|
+
controlNumber: '304',
|
216
|
+
name: '선수금',
|
217
|
+
description: '고객으로부터 미리 받은 금액',
|
218
|
+
category: subCategories.유동부채
|
219
|
+
},
|
220
|
+
// 비유동부채 계정
|
221
|
+
{ controlNumber: '401', name: '장기차입금', description: '장기 대출금', category: subCategories.비유동부채 },
|
222
|
+
{
|
223
|
+
controlNumber: '402',
|
224
|
+
name: '퇴직급여충당부채',
|
225
|
+
description: '퇴직급여 지급을 위해 설정한 부채',
|
226
|
+
category: subCategories.비유동부채
|
227
|
+
},
|
228
|
+
// 자본 계정
|
229
|
+
{ controlNumber: '501', name: '자본금', description: '주주가 납입한 자본', category: topLevelCategories.자본 },
|
230
|
+
{ controlNumber: '502', name: '이익잉여금', description: '이익의 축적', category: topLevelCategories.자본 },
|
231
|
+
// 수익 계정
|
232
|
+
{
|
233
|
+
controlNumber: '601',
|
234
|
+
name: '제품매출',
|
235
|
+
description: '제품의 판매로 인한 수익',
|
236
|
+
category: topLevelCategories.수익
|
237
|
+
},
|
238
|
+
{
|
239
|
+
controlNumber: '602',
|
240
|
+
name: '상품매출',
|
241
|
+
description: '상품의 판매로 인한 수익',
|
242
|
+
category: topLevelCategories.수익
|
243
|
+
},
|
244
|
+
{
|
245
|
+
controlNumber: '603',
|
246
|
+
name: '용역매출',
|
247
|
+
description: '용역 제공으로 인한 수익',
|
248
|
+
category: topLevelCategories.수익
|
249
|
+
},
|
250
|
+
{
|
251
|
+
controlNumber: '604',
|
252
|
+
name: '이자수익',
|
253
|
+
description: '금융 자산에서 발생한 이자수익',
|
254
|
+
category: topLevelCategories.수익
|
255
|
+
},
|
256
|
+
{
|
257
|
+
controlNumber: '605',
|
258
|
+
name: '배당금수익',
|
259
|
+
description: '주식 투자로 인한 배당금 수익',
|
260
|
+
category: topLevelCategories.수익
|
261
|
+
},
|
262
|
+
// 비용 계정
|
263
|
+
{
|
264
|
+
controlNumber: '701',
|
265
|
+
name: '매출원가',
|
266
|
+
description: '제품, 상품, 용역 제공에 대한 원가',
|
267
|
+
category: topLevelCategories.비용
|
268
|
+
},
|
269
|
+
{ controlNumber: '702', name: '급여', description: '직원 급여 비용', category: topLevelCategories.비용 },
|
270
|
+
{ controlNumber: '703', name: '임대료', description: '건물 및 설비 임차료', category: topLevelCategories.비용 },
|
271
|
+
{
|
272
|
+
controlNumber: '704',
|
273
|
+
name: '감가상각비',
|
274
|
+
description: '유형자산의 감가상각비용',
|
275
|
+
category: topLevelCategories.비용
|
276
|
+
},
|
277
|
+
{
|
278
|
+
controlNumber: '705',
|
279
|
+
name: '이자비용',
|
280
|
+
description: '차입금에 대한 이자비용',
|
281
|
+
category: topLevelCategories.비용
|
282
|
+
},
|
283
|
+
{
|
284
|
+
controlNumber: '706',
|
285
|
+
name: '판매비 및 관리비',
|
286
|
+
description: '기업 운영에 필요한 비용',
|
287
|
+
category: topLevelCategories.비용
|
288
|
+
},
|
289
|
+
{ controlNumber: '707', name: '법인세비용', description: '법인세 납부 비용', category: topLevelCategories.비용 }
|
290
|
+
];
|
291
|
+
// 계정 저장
|
292
|
+
for (const account of accounts) {
|
293
|
+
await accountRepository.save(Object.assign(Object.assign({ domain }, account), { creator: user, updater: user }));
|
294
|
+
}
|
295
|
+
}
|
296
|
+
catch (error) {
|
297
|
+
console.error('Failed to seed accounting categories and accounts:', error);
|
298
|
+
throw error;
|
299
|
+
}
|
300
|
+
}
|
301
|
+
async down(queryRunner) {
|
302
|
+
const domainRepository = (0, shell_1.getRepository)(shell_1.Domain);
|
303
|
+
const accountingCategoryRepository = (0, shell_1.getRepository)(accounting_category_1.AccountingCategory);
|
304
|
+
const accountRepository = (0, shell_1.getRepository)(account_1.Account);
|
305
|
+
const domain = await domainRepository.findOne({
|
306
|
+
where: { name: 'SYSTEM' }
|
307
|
+
});
|
308
|
+
if (!domain) {
|
309
|
+
throw new Error('SYSTEM domain not found');
|
310
|
+
}
|
311
|
+
// Accounts 삭제
|
312
|
+
await accountRepository.delete({ domain });
|
313
|
+
// AccountingCategories 삭제
|
314
|
+
await accountingCategoryRepository.delete({ domain });
|
315
|
+
}
|
316
|
+
}
|
317
|
+
exports.SeedAccounts1725201467183 = SeedAccounts1725201467183;
|
318
|
+
//# sourceMappingURL=1725201467183-seed-accounts.js.map
|