Output summary data without customisation

Add route for xero invoices report

Add require for reports controller decorator

app/controllers/spree/admin/reports_controller_decorator.rb

@@ -7,6 +7,7 @@ require 'open_food_network/customers_report'
 require 'open_food_network/users_and_enterprises_report'
 require 'open_food_network/order_cycle_management_report'
 require 'open_food_network/sales_tax_report'
+require 'open_food_network/xero_invoices_report'
 
 Spree::Admin::ReportsController.class_eval do
 
@@ -679,7 +680,15 @@ Spree::Admin::ReportsController.class_eval do
     render_report(@report.header, @report.table, params[:csv], "users_and_enterprises_#{timestamp}.csv")
   end
 
-  def render_report (header, table, create_csv, csv_file_name)
+  def xero_invoices
+    @search = Spree::Order.complete.managed_by(spree_current_user).search(params[:q])
+    orders = @search.result
+    @report = OpenFoodNetwork::XeroInvoicesReport.new orders
+    render_report(@report.header, @report.table, params[:csv], "xero_invoices_#{timestamp}.csv")
+  end
+
+
+  def render_report(header, table, create_csv, csv_file_name)
     unless create_csv
       render :html => table
     else

config/routes.rb

@@ -134,6 +134,7 @@ Spree::Core::Engine.routes.prepend do
   match '/admin/orders/bulk_management' => 'admin/orders#bulk_management', :as => "admin_bulk_order_management"
   match '/admin/reports/products_and_inventory' => 'admin/reports#products_and_inventory', :as => "products_and_inventory_admin_reports",  :via  => [:get, :post]
   match '/admin/reports/customers' => 'admin/reports#customers', :as => "customers_admin_reports",  :via  => [:get, :post]
+  match '/admin/reports/xero_invoices' => 'admin/reports#xero_invoices', :as => "xero_invoices_admin_reports",  :via  => [:get, :post]
   match '/admin', :to => 'admin/overview#index', :as => :admin
   match '/admin/payment_methods/show_provider_preferences' => 'admin/payment_methods#show_provider_preferences', :via => :get
 

lib/open_food_network/xero_invoices_report.rb

@@ -0,0 +1,60 @@
+module OpenFoodNetwork
+  class XeroInvoicesReport
+    def initialize(orders)
+      @orders = orders
+    end
+
+    def header
+      %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme)
+    end
+
+    def table
+      rows = []
+
+      @orders.each do |order|
+        rows << summary_row(order, 'Total untaxable produce (no tax)',       0, 'GST Free Income')
+        rows << summary_row(order, 'Total taxable produce (tax inclusive)',  0, 'GST on Income')
+        rows << summary_row(order, 'Total untaxable fees (no tax)',          0, 'GST Free Income')
+        rows << summary_row(order, 'Total taxable fees (tax inclusive)',     0, 'GST on Income')
+        rows << summary_row(order, 'Delivery Shipping Cost (tax inclusive)', 0, 'Tax or No Tax - depending on enterprise setting')
+      end
+
+      rows
+    end
+
+
+    private
+
+    def summary_row(order, description, amount, tax_type)
+      [order.bill_address.full_name,
+       order.email,
+       order.bill_address.address1,
+       order.bill_address.address2,
+       '',
+       '',
+       order.bill_address.city,
+       order.bill_address.state,
+       order.bill_address.zipcode,
+       order.bill_address.country.andand.name,
+       order.number, # To customise
+       order.number,
+       Date.today, # To customise
+       2.weeks.from_now.to_date, # To customise
+       '',
+       description,
+       '1',
+       amount,
+       '',
+       'food sales', # To customise
+       tax_type,
+       '',
+       '',
+       '',
+       '',
+       Spree::Config.currency,
+       ''
+      ]
+    end
+
+  end
+end

spec/features/admin/reports_spec.rb

@@ -298,4 +298,64 @@ feature %q{
       ].sort
     end
   end
+
+  describe "Xero invoices report" do
+    let(:distributor1) { create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true) }
+    let(:distributor2) { create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true) }
+    let(:user1) { create_enterprise_user enterprises: [distributor1] }
+    let(:user2) { create_enterprise_user enterprises: [distributor2] }
+    let(:shipping_method) { create(:shipping_method, name: "Shipping", description: "Expensive", calculator: Spree::Calculator::FlatRate.new(preferred_amount: 100.55)) }
+    let(:enterprise_fee) { create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category, calculator: Spree::Calculator::FlatRate.new(preferred_amount: 120.0)) }
+    let(:order_cycle) { create(:simple_order_cycle, coordinator: distributor1, coordinator_fees: [enterprise_fee], distributors: [distributor1], variants: [product1.master]) }
+
+    let!(:zone) { create(:zone_with_member) }
+    let(:country) { Spree::Country.find Spree::Config.default_country_id }
+    let(:bill_address) { create(:address, firstname: 'Customer', lastname: 'Name', address1: 'customer l1', address2: '', city: 'customer city', zipcode: 1234, country: country) }
+    let(:order1) { create(:order, order_cycle: order_cycle, distributor: user1.enterprises.first, shipping_method: shipping_method, bill_address: bill_address) }
+    let(:product1) { create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0) }
+    let(:product2) { create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2) }
+
+    let!(:line_item1) { create(:line_item, variant: product1.master, price: 12.54, quantity: 1, order: order1) }
+    let!(:line_item2) { create(:line_item, variant: product2.master, price: 500.15, quantity: 3, order: order1) }
+
+    let!(:adj_shipping) { create(:adjustment, adjustable: order1, label: "Shipping", amount: 100.55) }
+
+    before do
+      order1.update_attribute :email, 'customer@email.com'
+      Timecop.travel(Time.zone.local(2015, 4, 25, 14, 0, 0)) { order1.finalize! }
+
+      login_to_admin_section
+      click_link 'Reports'
+
+      click_link 'Xero invoices'
+    end
+
+    around do |example|
+      Timecop.travel(Time.zone.local(2015, 4, 26, 14, 0, 0)) do
+        example.yield
+      end
+    end
+
+    it "shows Xero invoices report" do
+      rows = find("table#listing_invoices").all("tr")
+      table = rows.map { |r| r.all("th,td").map { |c| c.text.strip } }
+
+      table.should == [
+        %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme),
+        xero_invoice_row('Total untaxable produce (no tax)',       0, 'GST Free Income'),
+        xero_invoice_row('Total taxable produce (tax inclusive)',  0, 'GST on Income'),
+        xero_invoice_row('Total untaxable fees (no tax)',          0, 'GST Free Income'),
+        xero_invoice_row('Total taxable fees (tax inclusive)',     0, 'GST on Income'),
+        xero_invoice_row('Delivery Shipping Cost (tax inclusive)', 0, 'Tax or No Tax - depending on enterprise setting')
+      ]
+    end
+
+
+    private
+
+    def xero_invoice_row(description, amount, tax_type)
+      ['Customer Name', 'customer@email.com', 'customer l1', '', '', '', 'customer city', 'Victoria', '1234', country.name, order1.number, order1.number, '2015-04-26', '2015-05-10', '', description, '1', amount.to_s, '', 'food sales', tax_type, '', '', '', '', Spree::Config.currency, '']
+
+    end
+  end
 end