Merge branch 'master' into optimise-shopfront

lib/open_food_network/order_and_distributor_report.rb

@@ -1,4 +1,3 @@
-
 module OpenFoodNetwork
   class OrderAndDistributorReport
 
@@ -8,14 +7,15 @@ module OpenFoodNetwork
 
     def header
       ["Order date", "Order Id",
-          "Customer Name","Customer Email", "Customer Phone", "Customer City",
-          "SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
-          "Payment method",
-          "Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
+       "Customer Name","Customer Email", "Customer Phone", "Customer City",
+       "SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
+       "Payment method",
+       "Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
     end
 
     def table
       order_and_distributor_details = []
+
       @orders.each do |order|
         order.line_items.each do |line_item|
           order_and_distributor_details << [order.created_at, order.id,
@@ -25,6 +25,7 @@ module OpenFoodNetwork
             order.distributor.andand.name, order.distributor.address.address1, order.distributor.address.city, order.distributor.address.zipcode, order.special_instructions ]
         end
       end
+
       order_and_distributor_details
     end
   end

lib/open_food_network/referer_parser.rb

@@ -0,0 +1,17 @@
+module OpenFoodNetwork
+  class RefererParser
+    def self.path(referer)
+      parse_uri(referer).andand.path if referer
+    end
+
+    def self.parse_uri(string)
+        begin
+          # TODO: make this operation obsolete by fixing URLs generated by AngularJS
+          string.sub!('##', '#')
+          URI(string)
+        rescue URI::InvalidURIError
+          nil
+        end
+    end
+  end
+end

lib/open_food_network/xero_invoices_report.rb

@@ -0,0 +1,104 @@
+module OpenFoodNetwork
+  class XeroInvoicesReport
+    def initialize(orders, opts={})
+      @orders = orders
+
+      @opts = opts.
+              reject { |k, v| v.blank? }.
+              reverse_merge({invoice_date: Date.today,
+                             due_date: 2.weeks.from_now.to_date,
+                             account_code: 'food sales'})
+    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 Paid?)
+    end
+
+    def table
+      rows = []
+
+      @orders.each_with_index do |order, i|
+        invoice_number = invoice_number_for(order, i)
+        rows += rows_for_order(order, invoice_number, @opts)
+      end
+
+      rows
+    end
+
+
+    private
+
+    def invoice_number_for(order, i)
+      @opts[:initial_invoice_number] ? @opts[:initial_invoice_number].to_i+i : order.number
+    end
+
+    def rows_for_order(order, invoice_number, opts)
+      [
+        summary_row(order, 'Total untaxable produce (no tax)',       total_untaxable_products(order), invoice_number, 'GST Free Income',        opts),
+        summary_row(order, 'Total taxable produce (tax inclusive)',  total_taxable_products(order),   invoice_number, 'GST on Income',          opts),
+        summary_row(order, 'Total untaxable fees (no tax)',          total_untaxable_fees(order),     invoice_number, 'GST Free Income',        opts),
+        summary_row(order, 'Total taxable fees (tax inclusive)',     total_taxable_fees(order),       invoice_number, 'GST on Income',          opts),
+        summary_row(order, 'Delivery Shipping Cost (tax inclusive)', total_shipping(order),           invoice_number, tax_on_shipping_s(order), opts)
+      ].compact
+    end
+
+    def summary_row(order, description, amount, invoice_number, tax_type, opts={})
+      return nil if amount == 0
+
+      [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,
+       invoice_number,
+       order.number,
+       opts[:invoice_date],
+       opts[:due_date],
+       '',
+       description,
+       '1',
+       amount,
+       '',
+       opts[:account_code],
+       tax_type,
+       '',
+       '',
+       '',
+       '',
+       Spree::Config.currency,
+       '',
+       order.paid? ? 'Y' : 'N'
+      ]
+    end
+
+    def total_untaxable_products(order)
+      order.line_items.without_tax.sum &:amount
+    end
+
+    def total_taxable_products(order)
+      order.line_items.with_tax.sum &:amount
+    end
+
+    def total_untaxable_fees(order)
+      order.adjustments.enterprise_fee.without_tax.sum &:amount
+    end
+
+    def total_taxable_fees(order)
+      order.adjustments.enterprise_fee.with_tax.sum &:amount
+    end
+
+    def total_shipping(order)
+      order.adjustments.shipping.sum &:amount
+    end
+
+    def tax_on_shipping_s(order)
+      tax_on_shipping = order.adjustments.shipping.sum(&:included_tax) > 0
+      tax_on_shipping ? 'GST on Income' : 'GST Free Income'
+    end
+  end
+end