accounting-engine 0.1.8 → 0.1.10

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Files changed (2) hide show
  1. package/package.json +1 -1
  2. package/src/services/engine.service.js +17 -4
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "accounting-engine",
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- "version": "0.1.8",
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+ "version": "0.1.10",
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  "description": "Bu paket, verilen faturanın, belirtilen kurallar çerçevesinde muhasebeleştirilmesini kolaylaştırmak adına oluşturulmuştur.",
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  "main": "src/index.js",
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  "scripts": {
package/src/services/engine.service.js CHANGED
@@ -137,9 +137,15 @@ const normalizeInvoiceForAccounting = async (invoice, direction) => {
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  };
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  }
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  let amount = item.taxable;
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- if (item.code === '0015' && Number(item.percent) !== 0 && Number(item.amount) !== 0) {
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+ if (
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+ item.code === '0015' &&
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+ Number(item.percent) !== 0 &&
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+ Number(item.amount) !== 0 &&
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+ !Number.isNaN(Number(item.percent)) &&
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+ !Number.isNaN(Number(item.amount))
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+ ) {
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  const calculatedAmount = Number(item.amount) / (Number(item.percent) / 100).toFixed(2);
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- if (Math.abs(calculatedAmount - item.taxable) > 1) {
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+ if (Math.abs(calculatedAmount - (item.taxable || 0)) > 1) {
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  amount = calculatedAmount;
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  }
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  }
@@ -186,9 +192,15 @@ const normalizeInvoiceForAccounting = async (invoice, direction) => {
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  taxables[index].amount += item.taxable;
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  } else {
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  let amount = item.taxable;
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- if (item.code === '0015' && Number(item.percent) !== 0 && Number(item.amount) !== 0) {
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+ if (
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+ item.code === '0015' &&
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+ Number(item.percent) !== 0 &&
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+ Number(item.amount) !== 0 &&
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+ !Number.isNaN(Number(item.percent)) &&
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+ !Number.isNaN(Number(item.amount))
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+ ) {
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  const calculatedAmount = Number(item.amount) / (Number(item.percent) / 100).toFixed(2);
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- if (Math.abs(calculatedAmount - item.taxable) > 1) {
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+ if (Math.abs(calculatedAmount - (item.taxable || 0)) > 1) {
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  amount = calculatedAmount;
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  }
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  }
@@ -223,6 +235,7 @@ const normalizeInvoiceForAccounting = async (invoice, direction) => {
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  sender_object: invoice.sender_object,
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  receiver_object: invoice.receiver_object,
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  accounting_lines: accountingLines,
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+ additional_document_reference: invoice.additional_document_reference,
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  };
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  return data;
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  };