uomi 0.2.13 → 0.2.14

data/.rvmrc

@@ -1 +1 @@
-rvm use 1.9.2@invoicing --create
+rvm use 1.9.2@uomi --create

data/Gemfile

@@ -1,6 +1,6 @@
 source "http://rubygems.org"
 
-# Specify your gem's dependencies in invoicing.gemspec
+# Specify your gem's dependencies in uomi.gemspec
 gemspec
 
 group :development do

data/README.md

@@ -1,5 +1,5 @@
 
-[![Build Status](https://secure.travis-ci.org/tehtorq/invoicing.png)](http://travis-ci.org/tehtorq/invoicing)
+[![Build Status](https://secure.travis-ci.org/tehtorq/uomi.png)](http://travis-ci.org/tehtorq/uomi)
 
 Basic Usage
 
@@ -7,7 +7,7 @@ Basic Usage
     book = Book.find(1) # implements CostItem
     decorations = {whatever_you_want: 'here'}
 
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       from seller
       line_item book
       due Time.now + 7.days
@@ -21,13 +21,13 @@ A default invoice number will be set with the format INV[invoice id].
 
 A custom invoice number can be specified as follows:
 
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       numbered "CUSTOMREF123"
     end
 
 You can specify a custom invoice number containing the invoice id as follows:
 
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       numbered "CUSTOMREF{id}"
     end
 

data/lib/generators/active_record/templates/migration.rb

@@ -1,7 +1,7 @@
-class CreateInvoicingTables < ActiveRecord::Migration
+class CreateUomiTables < ActiveRecord::Migration
   def self.change
 
-    create_table "invoicing_late_payments", :force => true do |t|
+    create_table "uomi_late_payments", :force => true do |t|
       t.integer  "invoice_id"
       t.integer "amount"
       t.datetime "penalty_date"
@@ -9,7 +9,7 @@ class CreateInvoicingTables < ActiveRecord::Migration
       t.timestamps
     end
 
-    create_table "invoicing_line_items", :force => true do |t|
+    create_table "uomi_line_items", :force => true do |t|
       t.integer "invoice_id"
       t.string  "description"
       t.integer "amount"
@@ -20,14 +20,14 @@ class CreateInvoicingTables < ActiveRecord::Migration
       t.timestamps
     end
 
-    create_table "invoicing_transactions", :force => true do |t|
+    create_table "uomi_transactions", :force => true do |t|
       t.integer "invoice_id"
       t.string  "type"
       t.integer "amount"
       t.timestamps
     end
 
-    create_table "invoicing_invoices", :force => true do |t|
+    create_table "uomi_invoices", :force => true do |t|
       t.integer  "seller_id"
       t.integer  "buyer_id"
       t.string   "invoice_number"
@@ -41,41 +41,41 @@ class CreateInvoicingTables < ActiveRecord::Migration
       t.timestamps
     end
     
-    create_table "invoicing_payment_references", :force => true do |t|
+    create_table "uomi_payment_references", :force => true do |t|
       t.integer "invoice_id"
       t.string "reference"
       t.timestamps
     end
     
-    create_table "invoicing_sellers", :force => true do |t|
+    create_table "uomi_sellers", :force => true do |t|
       t.integer "sellerable_id"
       t.string "sellerable_type"
       t.timestamps
     end
 
-    create_table "invoicing_buyers", :force => true do |t|
+    create_table "uomi_buyers", :force => true do |t|
       t.integer "buyerable_id"
       t.string "buyerable_type"
       t.timestamps
     end
     
-    create_table "invoicing_invoice_decorators", :force => true do |t|
+    create_table "uomi_invoice_decorators", :force => true do |t|
       t.integer "invoice_id"
       t.text "data"
       t.timestamps
     end
 
-    create_table "invoicing_credit_note_invoices", :force => true do |t|
+    create_table "uomi_credit_note_invoices", :force => true do |t|
       t.integer "invoice_id"
       t.integer "credit_note_id"
     end
 
-    create_table "invoicing_credit_note_credit_transactions", :force => true do |t|
+    create_table "uomi_credit_note_credit_transactions", :force => true do |t|
       t.integer "credit_note_id"
       t.integer "transaction_id"
     end
 
-    create_table "invoicing_line_item_types", :force => true do |t|
+    create_table "uomi_line_item_types", :force => true do |t|
       t.string "name"
     end
  

data/lib/generators/active_record/{invoicing_generator.rb → uomi_generator.rb}

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   module Generators
     class InstallGenerator < Rails::Generators::Base
       include Rails::Generators::Migration
@@ -6,7 +6,7 @@ module Invoicing
       source_root File.expand_path("../templates", __FILE__)
 
       desc <<-CONTENT
-        Copies the invoicing migration file to the migrations
+        Copies the uomi migration file to the migrations
         folder.
         
         Please run rake db:migrate once the installer is 
@@ -23,7 +23,7 @@ module Invoicing
       end
 
       def create_migration_file
-        migration_template 'migration.rb', 'db/migrate/create_invoicing_tables.rb'
+        migration_template 'migration.rb', 'db/migrate/create_uomi_tables.rb'
       end
     end
   end

data/lib/{invoicing → uomi}/buyer.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class Buyer < ActiveRecord::Base
     has_many :invoices
     belongs_to :buyerable, polymorphic: true

data/lib/{invoicing → uomi}/credit_note.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class CreditNote < Invoice
     alias_attribute :receipt_number, :invoice_number
 

data/lib/{invoicing → uomi}/credit_note_credit_transaction.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class CreditNoteCreditTransaction < ActiveRecord::Base
     belongs_to :credit_note
     belongs_to :transaction

data/lib/{invoicing → uomi}/credit_note_invoice.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class CreditNoteInvoice < ActiveRecord::Base
     belongs_to :credit_note
     belongs_to :invoice

data/lib/{invoicing → uomi}/credit_transaction.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class CreditTransaction < Transaction
     
     def credit?

data/lib/{invoicing → uomi}/debit_transaction.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class DebitTransaction < Transaction
     
     def debit?

data/lib/{invoicing → uomi}/exception.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class CannotVoidDocumentException < Exception; end
   class CannotAdjustIssuedDocument < Exception; end
 end

data/lib/{invoicing → uomi}/invoice.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class Invoice < ActiveRecord::Base
     include ::Workflow
     has_many :line_items, dependent: :destroy

data/lib/{invoicing → uomi}/invoice_adjustment.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
 
   class InvoiceAdjustment
 

data/lib/{invoicing → uomi}/invoice_decorator.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class InvoiceDecorator < ActiveRecord::Base
     belongs_to :invoice
     serialize :data

data/lib/{invoicing → uomi}/invoiceable.rb

@@ -1,6 +1,6 @@
 # implement this module and override behaviour on items which will be invoiced
 
-module Invoicing
+module Uomi
   module Invoiceable
   
     attr_accessor :invoiced, :invoice_id, :amount, :tax, :line_item_type_id

data/lib/{invoicing → uomi}/late_payment.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class LatePayment < ActiveRecord::Base
     belongs_to :invoice
   

data/lib/{invoicing → uomi}/line_item.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class LineItem < ActiveRecord::Base
     belongs_to :invoice
     belongs_to :invoiceable, polymorphic: true

data/lib/{invoicing → uomi}/line_item_type.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class LineItemType < ActiveRecord::Base
     has_many :line_items
 

data/lib/{invoicing → uomi}/overdue_invoice.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class OverdueInvoice
   
     def self.all

data/lib/{invoicing → uomi}/payment_reference.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   
   class PaymentReference < ActiveRecord::Base
     

data/lib/{invoicing → uomi}/seller.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class Seller < ActiveRecord::Base
     has_many :invoices
     belongs_to :sellerable, polymorphic: true

data/lib/{invoicing → uomi}/transaction.rb

@@ -1,4 +1,4 @@
-module Invoicing
+module Uomi
   class Transaction < ActiveRecord::Base
     belongs_to :invoice
     

data/lib/uomi/version.rb

@@ -0,0 +1,3 @@
+module Uomi
+  VERSION = "0.2.14"
+end

data/lib/uomi.rb

@@ -0,0 +1,46 @@
+require "active_record"
+require "workflow"
+require "uomi/version"
+
+module Uomi
+    
+  def self.table_name_prefix
+    'uomi_'
+  end
+  
+  def self.generate_invoice(&block)
+    invoice = Invoice.new
+    invoice.instance_eval(&block)
+    invoice.save!
+    invoice
+  end
+
+  def self.generate_credit_note(&block)
+    credit_note = CreditNote.new
+    credit_note.instance_eval(&block)
+    credit_note.save!
+    credit_note.issue!
+    credit_note
+  end
+  
+end
+
+require "uomi/exception"
+require "uomi/invoiceable"
+require "uomi/transaction"
+require "uomi/credit_transaction"
+require "uomi/debit_transaction"
+require "uomi/late_payment"
+require "uomi/line_item"
+require "uomi/payment_reference"
+require "uomi/seller"
+require "uomi/buyer"
+require "uomi/invoice_decorator"
+require "uomi/credit_note_invoice"
+require "uomi/credit_note_credit_transaction"
+
+require "uomi/invoice"
+require "uomi/credit_note"
+require "uomi/overdue_invoice"
+require "uomi/invoice_adjustment"
+require "uomi/line_item_type"

data/spec/internal/config/database.yml.sample

@@ -1,3 +1,3 @@
 test:
   adapter:  sqlite3
-  database: db/invoicing_test.sqlite
+  database: db/uomi_test.sqlite

data/spec/internal/db/schema.rb

@@ -1,6 +1,6 @@
 ActiveRecord::Schema.define do
   
-  create_table "invoicing_late_payments", :force => true do |t|
+  create_table "uomi_late_payments", :force => true do |t|
     t.integer  "invoice_id"
     t.integer "amount"
     t.datetime "penalty_date"
@@ -8,7 +8,7 @@ ActiveRecord::Schema.define do
     t.timestamps
   end
   
-  create_table "invoicing_line_items", :force => true do |t|
+  create_table "uomi_line_items", :force => true do |t|
     t.integer "invoice_id"
     t.string  "description"
     t.integer "amount"
@@ -19,14 +19,14 @@ ActiveRecord::Schema.define do
     t.timestamps
   end
   
-  create_table "invoicing_transactions", :force => true do |t|
+  create_table "uomi_transactions", :force => true do |t|
     t.integer "invoice_id"
     t.string  "type"
     t.integer "amount"
     t.timestamps
   end
   
-  create_table "invoicing_invoices", :force => true do |t|
+  create_table "uomi_invoices", :force => true do |t|
     t.integer  "seller_id"
     t.integer  "buyer_id"
     t.string   "invoice_number"
@@ -40,41 +40,41 @@ ActiveRecord::Schema.define do
     t.timestamps
   end
   
-  create_table "invoicing_payment_references", :force => true do |t|
+  create_table "uomi_payment_references", :force => true do |t|
     t.integer "invoice_id"
     t.string "reference"
     t.timestamps
   end
   
-  create_table "invoicing_sellers", :force => true do |t|
+  create_table "uomi_sellers", :force => true do |t|
     t.integer "sellerable_id"
     t.string "sellerable_type"
     t.timestamps
   end
 
-  create_table "invoicing_buyers", :force => true do |t|
+  create_table "uomi_buyers", :force => true do |t|
     t.integer "buyerable_id"
     t.string "buyerable_type"
     t.timestamps
   end
   
-  create_table "invoicing_invoice_decorators", :force => true do |t|
+  create_table "uomi_invoice_decorators", :force => true do |t|
     t.integer "invoice_id"
     t.text "data"
     t.timestamps
   end
 
-  create_table "invoicing_credit_note_invoices", :force => true do |t|
+  create_table "uomi_credit_note_invoices", :force => true do |t|
     t.integer "invoice_id"
     t.integer "credit_note_id"
   end
 
-  create_table "invoicing_credit_note_credit_transactions", :force => true do |t|
+  create_table "uomi_credit_note_credit_transactions", :force => true do |t|
     t.integer "credit_note_id"
     t.integer "transaction_id"
   end
 
-  create_table "invoicing_line_item_types", :force => true do |t|
+  create_table "uomi_line_item_types", :force => true do |t|
     t.string "name"
   end
   

data/spec/lib/{invoicing → uomi}/credit_note_spec.rb

@@ -1,15 +1,15 @@
 require 'spec_helper'
 
-describe Invoicing::CreditNote do
+describe Uomi::CreditNote do
   include Helpers
   
   before(:each) do
     tear_it_down
 
-    invoice_buyer = Invoicing::DebitTransaction.create!
-    invoice_seller = Invoicing::DebitTransaction.create!
+    invoice_buyer = Uomi::DebitTransaction.create!
+    invoice_seller = Uomi::DebitTransaction.create!
     
-    @invoice = Invoicing::generate do
+    @invoice = Uomi::generate_invoice do
       to invoice_buyer
       from invoice_seller
 
@@ -32,7 +32,7 @@ describe Invoicing::CreditNote do
     before(:each) do
       @invoice.line_items.each do |li|
         li.invoiceable = li
-        li.invoiceable.extend(Invoicing::Invoiceable)
+        li.invoiceable.extend(Uomi::Invoiceable)
         li.amount = 0
         li.tax = 0
         li.save!
@@ -43,7 +43,7 @@ describe Invoicing::CreditNote do
 
     it "should raise an exception if the invoice is not in an issued state" do
       lambda {
-        @credit_note = Invoicing::generate_credit_note do
+        @credit_note = Uomi::generate_credit_note do
           against_invoice @invoice
         end
       }.should raise_error(RuntimeError, "You must allocate a credit note against an invoice")
@@ -55,7 +55,7 @@ describe Invoicing::CreditNote do
         invoice = @invoice
         line_items = invoice.line_items
 
-        @credit_note = Invoicing::generate_credit_note do
+        @credit_note = Uomi::generate_credit_note do
           line_items.each do |line_item|
             credit amount: line_item.amount, line_item: line_item, description: "Credit note for Line Item #{line_item.id}", tax: 0
           end
@@ -111,7 +111,7 @@ describe Invoicing::CreditNote do
     context "When applying credits to the invoiceables" do
 
       it "should receive handle credit for each line item being credited" do
-        credit_note = Invoicing::CreditNote.new
+        credit_note = Uomi::CreditNote.new
         credit_note.line_items = @invoice.line_items
 
         credit_note.line_items.map(&:invoiceable).compact.each do |item|
@@ -126,7 +126,7 @@ describe Invoicing::CreditNote do
     context "trying to create a standalone credit note" do
 
       it "should raise an error if no invoice is specified" do
-        expect {Invoicing::generate_credit_note do
+        expect {Uomi::generate_credit_note do
           line_items.each do |line_item|
             credit amount: 500, description: "Credit note for Line Item #{line_item.id}", tax: 0
           end

data/spec/lib/{invoicing → uomi}/invoice_adjustment_spec.rb

@@ -1,14 +1,14 @@
 require 'spec_helper'
 
-describe Invoicing::InvoiceAdjustment do
+describe Uomi::InvoiceAdjustment do
   include Helpers
   
   before(:each) do
     tear_it_down
 
-    buyer = Invoicing::DebitTransaction.create!
+    buyer = Uomi::DebitTransaction.create!
     
-    @invoice = Invoicing::generate do
+    @invoice = Uomi::generate_invoice do
       to buyer
       numbered "INV123"
 
@@ -30,7 +30,7 @@ describe Invoicing::InvoiceAdjustment do
     end
 
     it "should allow the buyer to be changed" do
-      new_buyer = Invoicing::DebitTransaction.create!
+      new_buyer = Uomi::DebitTransaction.create!
 
       @invoice.adjust do
         to new_buyer
@@ -68,7 +68,7 @@ describe Invoicing::InvoiceAdjustment do
     end
 
     it "should allow line items to be added" do
-      item_to_invoice = @invoice.extend(Invoicing::Invoiceable)
+      item_to_invoice = @invoice.extend(Uomi::Invoiceable)
       @invoice.line_items.count.should == 3
 
       @invoice.adjust do
@@ -81,7 +81,7 @@ describe Invoicing::InvoiceAdjustment do
 
     it "should allow line items to be edited" do
       line_item = @invoice.line_items.first
-      item_to_invoice = @invoice.extend(Invoicing::Invoiceable)
+      item_to_invoice = @invoice.extend(Uomi::Invoiceable)
 
       @invoice.adjust do
         edit_line_item(line_item, {description: "Modified Line Item", amount: 500})
@@ -128,7 +128,7 @@ describe Invoicing::InvoiceAdjustment do
         @invoice.adjust do
           due Date.tomorrow
         end
-      }.to raise_error(Invoicing::CannotAdjustIssuedDocument)
+      }.to raise_error(Uomi::CannotAdjustIssuedDocument)
     end
 
   end

data/spec/lib/{invoicing → uomi}/invoice_late_payment_spec.rb

@@ -1,6 +1,6 @@
 # require 'spec_helper'
 # 
-# describe Invoicing::LatePayment do
+# describe Uomi::LatePayment do
 #   include Helpers
 #   
 #   before(:each) do

data/spec/lib/{invoicing → uomi}/invoice_spec.rb

@@ -1,12 +1,12 @@
 require 'spec_helper'
 
-describe Invoicing::Invoice do
+describe Uomi::Invoice do
   include Helpers
   
   before(:each) do
     tear_it_down
     
-    @invoice = Invoicing::generate do
+    @invoice = Uomi::generate_invoice do
       line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       line_item description: "Line Item 2", amount: 5097, line_item_type_id: 1
       line_item description: "Line Item 3", amount: 1714, line_item_type_id: 1
@@ -18,7 +18,7 @@ describe Invoicing::Invoice do
   end
   
   it "should be able to add a line item" do
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
     end
     
@@ -81,78 +81,78 @@ describe Invoicing::Invoice do
     end
 
     it "should find draft invoices" do
-      issued_invoice = Invoicing::generate do
+      issued_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
 
       issued_invoice.issue!
 
-      draft_invoice = Invoicing::generate do
+      draft_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1, line_item_type_id: 1
       end
       
-      Invoicing::Invoice.draft.count.should == 1
-      Invoicing::Invoice.draft.first.should == draft_invoice
+      Uomi::Invoice.draft.count.should == 1
+      Uomi::Invoice.draft.first.should == draft_invoice
     end
 
     it "should find issued invoices" do
-      issued_invoice = Invoicing::generate do
+      issued_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
 
       issued_invoice.issue!
 
-      other_invoice = Invoicing::generate do
+      other_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
       
-      Invoicing::Invoice.issued.count.should == 1
-      Invoicing::Invoice.issued.first.should == issued_invoice
+      Uomi::Invoice.issued.count.should == 1
+      Uomi::Invoice.issued.first.should == issued_invoice
     end
 
     it "should find owing invoices" do
-      owing_invoice = Invoicing::generate do
+      owing_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
 
       owing_invoice.issue!
 
-      other_invoice = Invoicing::generate do
+      other_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
       
-      Invoicing::Invoice.owing.count.should == 1
-      Invoicing::Invoice.owing.first.should == owing_invoice
+      Uomi::Invoice.owing.count.should == 1
+      Uomi::Invoice.owing.first.should == owing_invoice
     end
 
     it "should find settled invoices" do
-      settled_invoice = Invoicing::generate do
+      settled_invoice = Uomi::generate_invoice do
       end
 
       settled_invoice.issue!
 
-      other_invoice = Invoicing::generate do
+      other_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
       
-      Invoicing::Invoice.settled.count.should == 1
-      Invoicing::Invoice.settled.first.should == settled_invoice
+      Uomi::Invoice.settled.count.should == 1
+      Uomi::Invoice.settled.first.should == settled_invoice
     end
 
     it "should find voided invoices" do
-      voided_invoice = Invoicing::generate do
+      voided_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
 
       voided_invoice.issue!
       voided_invoice.void!
 
-      other_invoice = Invoicing::generate do
+      other_invoice = Uomi::generate_invoice do
         line_item description: "Line Item 1", amount: 1101, line_item_type_id: 1
       end
       
-      Invoicing::Invoice.voided.count.should == 1
-      Invoicing::Invoice.voided.first.should == voided_invoice
+      Uomi::Invoice.voided.count.should == 1
+      Uomi::Invoice.voided.first.should == voided_invoice
     end
 
   end
@@ -164,7 +164,7 @@ describe Invoicing::Invoice do
     end
 
     it "should allow a specific invoice number to be specified" do
-      invoice = Invoicing::generate do
+      invoice = Uomi::generate_invoice do
         numbered "CUSTOMREF123"
       end
       
@@ -172,7 +172,7 @@ describe Invoicing::Invoice do
     end
 
     it "should allow a custom invoice number format to be specified containing the invoice id" do
-      invoice = Invoicing::generate do
+      invoice = Uomi::generate_invoice do
         numbered "CUSTOMREF{id}"
       end
 
@@ -180,15 +180,15 @@ describe Invoicing::Invoice do
     end
 
     it "should validate that the invoice number is unique per seller" do
-      seller = Invoicing::DebitTransaction.create!
+      seller = Uomi::DebitTransaction.create!
 
-      invoice = Invoicing::generate do
+      invoice = Uomi::generate_invoice do
         numbered "CUSTOMREF123"
         from seller
       end
 
       expect {
-        invoice = Invoicing::generate do
+        invoice = Uomi::generate_invoice do
           numbered "CUSTOMREF123"
           from seller
         end
@@ -196,17 +196,17 @@ describe Invoicing::Invoice do
     end
 
     it "should allow two invoices with the same invoice number, but from different sellers" do
-      first_seller = Invoicing::DebitTransaction.create!
+      first_seller = Uomi::DebitTransaction.create!
 
-      invoice = Invoicing::generate do
+      invoice = Uomi::generate_invoice do
         numbered "CUSTOMREF123"
         from first_seller
       end
 
-      second_seller = Invoicing::DebitTransaction.create!
+      second_seller = Uomi::DebitTransaction.create!
 
       expect {
-        invoice = Invoicing::generate do
+        invoice = Uomi::generate_invoice do
           numbered "CUSTOMREF123"
           from second_seller
         end
@@ -216,7 +216,7 @@ describe Invoicing::Invoice do
   end
   
   it "should be able to register multiple payment references to look up invoices by" do
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       payment_reference "Mr. Anderson"
       payment_reference "REF23934"
     end
@@ -225,9 +225,9 @@ describe Invoicing::Invoice do
   end
   
   it "should be able to specify the seller" do
-    seller = Invoicing::DebitTransaction.create!
+    seller = Uomi::DebitTransaction.create!
     
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       from seller
     end
     
@@ -235,26 +235,26 @@ describe Invoicing::Invoice do
   end
   
   it "should be able to find invoices for a given reference" do
-    invoice1 = Invoicing::generate do
+    invoice1 = Uomi::generate_invoice do
       payment_reference "Mr. Anderson"
       payment_reference "REF23934"
     end
     
-    invoice2 = Invoicing::generate do
+    invoice2 = Uomi::generate_invoice do
       payment_reference "Mr. Anderson"
     end
     
-    Invoicing::Invoice.for_payment_reference("Mr. Anderson").should == [invoice1, invoice2]
-    Invoicing::Invoice.for_payment_reference("REF23934").should == [invoice1]
-    Invoicing::Invoice.for_payment_reference("My Payment").should == []
+    Uomi::Invoice.for_payment_reference("Mr. Anderson").should == [invoice1, invoice2]
+    Uomi::Invoice.for_payment_reference("REF23934").should == [invoice1]
+    Uomi::Invoice.for_payment_reference("My Payment").should == []
   end
   
   context "when adding a line item" do
     
     it "should be able to attach an invoiceable item to the line item" do
-      item_to_invoice = @invoice.extend(Invoicing::Invoiceable)
+      item_to_invoice = @invoice.extend(Uomi::Invoiceable)
       
-      invoice = Invoicing::generate do
+      invoice = Uomi::generate_invoice do
         line_item item_to_invoice
       end
       
@@ -263,11 +263,11 @@ describe Invoicing::Invoice do
   end
   
   it "should be able to add decoration data to the invoice" do
-    item_to_invoice = @invoice.extend(Invoicing::Invoiceable)
+    item_to_invoice = @invoice.extend(Uomi::Invoiceable)
 
     decoration = {invoicee: "Bob Jones"}
     
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       line_item item_to_invoice
       decorate_with decoration
     end
@@ -278,40 +278,40 @@ describe Invoicing::Invoice do
   context "destroying an invoice" do
 
     it "should destroy its associated line items" do
-      Invoicing::LineItem.create! amount: 0
-      Invoicing::LineItem.count.should == 5
+      Uomi::LineItem.create! amount: 0
+      Uomi::LineItem.count.should == 5
       @invoice.destroy
-      Invoicing::LineItem.count.should == 1
+      Uomi::LineItem.count.should == 1
     end
 
     it "should destroy its associated transactions" do
       @invoice.issue!
-      Invoicing::Transaction.create!
-      Invoicing::Transaction.count.should == 2
+      Uomi::Transaction.create!
+      Uomi::Transaction.count.should == 2
       @invoice.destroy
-      Invoicing::Transaction.count.should == 1
+      Uomi::Transaction.count.should == 1
     end
 
     it "should destroy its associated payment_references" do
-      Invoicing::PaymentReference.create!
-      Invoicing::PaymentReference.count.should == 2
+      Uomi::PaymentReference.create!
+      Uomi::PaymentReference.count.should == 2
       @invoice.destroy
-      Invoicing::PaymentReference.count.should == 1
+      Uomi::PaymentReference.count.should == 1
     end
 
     it "should destroy its associated late payments" do
-      Invoicing::LatePayment.create!
-      Invoicing::LatePayment.create! invoice_id: @invoice.id
-      Invoicing::LatePayment.count.should == 2
+      Uomi::LatePayment.create!
+      Uomi::LatePayment.create! invoice_id: @invoice.id
+      Uomi::LatePayment.count.should == 2
       @invoice.destroy
-      Invoicing::LatePayment.count.should == 1
+      Uomi::LatePayment.count.should == 1
     end
 
     it "should destroy its associated decorator" do
-      Invoicing::InvoiceDecorator.create!
-      Invoicing::InvoiceDecorator.count.should == 2
+      Uomi::InvoiceDecorator.create!
+      Uomi::InvoiceDecorator.count.should == 2
       @invoice.destroy
-      Invoicing::InvoiceDecorator.count.should == 1
+      Uomi::InvoiceDecorator.count.should == 1
     end
 
   end
@@ -378,7 +378,7 @@ describe Invoicing::Invoice do
         end
 
         it "should raise an error when voiding the invoice" do
-          lambda { @invoice.void! }.should raise_error(Invoicing::CannotVoidDocumentException, "Cannot void a document that has a transaction recorded against it!")
+          lambda { @invoice.void! }.should raise_error(Uomi::CannotVoidDocumentException, "Cannot void a document that has a transaction recorded against it!")
         end
       end
     end
@@ -386,10 +386,10 @@ describe Invoicing::Invoice do
 
   context "Hooks" do
     before(:each) do
-      item_to_invoice = @invoice.extend(Invoicing::Invoiceable)
+      item_to_invoice = @invoice.extend(Uomi::Invoiceable)
       item_to_invoice.amount = 10
         
-      @invoice2 = Invoicing::generate do
+      @invoice2 = Uomi::generate_invoice do
         line_item item_to_invoice
       end
 

data/spec/lib/uomi/line_item_spec.rb

@@ -0,0 +1,14 @@
+require 'spec_helper'
+
+describe Uomi::LineItem do
+  include Helpers
+
+  it "should validate that the amount is positive" do
+    expect {Uomi::LineItem.create! amount: -0.01}.to raise_error ActiveRecord::RecordInvalid, "Validation failed: Amount must be greater than or equal to 0"
+  end
+
+  it "should validate that the amount is specified" do
+    expect {Uomi::LineItem.create! amount: nil}.to raise_error ActiveRecord::RecordInvalid, "Validation failed: Amount is not a number, Amount can't be blank"
+  end
+  
+end

data/spec/lib/{invoicing → uomi}/overdue_invoice_spec.rb

@@ -1,6 +1,6 @@
 require 'spec_helper'
 
-describe Invoicing::OverdueInvoice do
+describe Uomi::OverdueInvoice do
   include Helpers
   
   before(:each) do
@@ -8,59 +8,59 @@ describe Invoicing::OverdueInvoice do
   end
    
   it "should find all invoices which are overdue" do
-    Invoicing::generate do
+    Uomi::generate_invoice do
       line_item description: "Line Item 1", amount: 1101
       due Time.now
     end
     
-    Invoicing::generate do
+    Uomi::generate_invoice do
       due Time.now - 1.days
       line_item description: "Line Item 1", amount: 1101
     end
     
-    Invoicing::generate do
+    Uomi::generate_invoice do
       due Time.now - 1.days
       line_item description: "Line Item 1", amount: 0
     end
     
-    Invoicing::Invoice.all.each(&:issue!)
-    Invoicing::OverdueInvoice.all.count.should == 1
+    Uomi::Invoice.all.each(&:issue!)
+    Uomi::OverdueInvoice.all.count.should == 1
   end
   
   it "should record a late payment against an invoice which is overdue" do
-    Invoicing::generate do
+    Uomi::generate_invoice do
       due Time.now
       line_item description: "Line Item 1", amount: 1101
     end
     
-    invoice2 = Invoicing::generate do
+    invoice2 = Uomi::generate_invoice do
       due Time.now - 1.days
       line_item description: "Line Item 1", amount: 1101
     end
     
-    Invoicing::generate do
+    Uomi::generate_invoice do
       due Time.now - 1.days
       line_item description: "Line Item 1", amount: 0
     end
     
-    Invoicing::Invoice.all.each(&:issue!)
-    Invoicing::OverdueInvoice.record_late_payments!
+    Uomi::Invoice.all.each(&:issue!)
+    Uomi::OverdueInvoice.record_late_payments!
     
-    Invoicing::LatePayment.count.should == 1
-    Invoicing::LatePayment.first.invoice.should == invoice2
-    Invoicing::LatePayment.first.amount.should == 1101
-    invoice2.late_payment.should == Invoicing::LatePayment.first
+    Uomi::LatePayment.count.should == 1
+    Uomi::LatePayment.first.invoice.should == invoice2
+    Uomi::LatePayment.first.amount.should == 1101
+    invoice2.late_payment.should == Uomi::LatePayment.first
   end
   
   it "should default the late payment penalty date to 7 days from the date the late payment was recorded" do
-    invoice = Invoicing::generate do
+    invoice = Uomi::generate_invoice do
       due Time.now - 1.days
       line_item description: "Line Item 1", amount: 1101
     end
 
-    Invoicing::Invoice.all.each(&:issue!)
+    Uomi::Invoice.all.each(&:issue!)
     
-    Invoicing::OverdueInvoice.record_late_payments!
+    Uomi::OverdueInvoice.record_late_payments!
     invoice.late_payment.penalty_date.should == Date.today.to_time + 7.days
   end
   

data/spec/support/helpers.rb

@@ -1,11 +1,11 @@
 module Helpers
   def tear_it_down
-    Invoicing::Invoice.delete_all
-    Invoicing::LineItem.delete_all
-    Invoicing::Transaction.delete_all
-    Invoicing::LatePayment.delete_all
-    Invoicing::PaymentReference.delete_all
-    Invoicing::Seller.delete_all
+    Uomi::Invoice.delete_all
+    Uomi::LineItem.delete_all
+    Uomi::Transaction.delete_all
+    Uomi::LatePayment.delete_all
+    Uomi::PaymentReference.delete_all
+    Uomi::Seller.delete_all
   end
 end                                                                                                                                   
                                                                                                                                       

data/{invoicing.gemspec → uomi.gemspec}

@@ -1,14 +1,14 @@
 # -*- encoding: utf-8 -*-
 $:.push File.expand_path("../lib", __FILE__)
-require "invoicing/version"
+require "uomi/version"
 
 Gem::Specification.new do |s|
   s.name        = "uomi"
-  s.version     = Invoicing::VERSION
+  s.version     = Uomi::VERSION
   s.authors     = ["Douglas Anderson", "Jeffrey van Aswegen"]
   s.email       = ["i.am.douglas.anderson@gmail.com", "jeffmess@gmail.com"]
-  s.homepage    = 'https://github.com/tehtorq/invoicing'
-  s.summary     = %q{ An invoicing gem. }
+  s.homepage    = 'https://github.com/tehtorq/uomi'
+  s.summary     = %q{ An uomi gem. }
   s.description = %q{ Manage invoices. }
 
   s.rubyforge_project = "uomi"

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: uomi
 version: !ruby/object:Gem::Version
-  version: 0.2.13
+  version: 0.2.14
   prerelease: 
 platform: ruby
 authors:
@@ -107,44 +107,44 @@ files:
 - README.md
 - Rakefile
 - config.ru
-- invoicing.gemspec
-- lib/generators/active_record/invoicing_generator.rb
 - lib/generators/active_record/templates/migration.rb
-- lib/invoicing.rb
-- lib/invoicing/buyer.rb
-- lib/invoicing/credit_note.rb
-- lib/invoicing/credit_note_credit_transaction.rb
-- lib/invoicing/credit_note_invoice.rb
-- lib/invoicing/credit_transaction.rb
-- lib/invoicing/debit_transaction.rb
-- lib/invoicing/exception.rb
-- lib/invoicing/invoice.rb
-- lib/invoicing/invoice_adjustment.rb
-- lib/invoicing/invoice_decorator.rb
-- lib/invoicing/invoiceable.rb
-- lib/invoicing/late_payment.rb
-- lib/invoicing/line_item.rb
-- lib/invoicing/line_item_type.rb
-- lib/invoicing/overdue_invoice.rb
-- lib/invoicing/payment_reference.rb
-- lib/invoicing/seller.rb
-- lib/invoicing/transaction.rb
-- lib/invoicing/version.rb
+- lib/generators/active_record/uomi_generator.rb
+- lib/uomi.rb
+- lib/uomi/buyer.rb
+- lib/uomi/credit_note.rb
+- lib/uomi/credit_note_credit_transaction.rb
+- lib/uomi/credit_note_invoice.rb
+- lib/uomi/credit_transaction.rb
+- lib/uomi/debit_transaction.rb
+- lib/uomi/exception.rb
+- lib/uomi/invoice.rb
+- lib/uomi/invoice_adjustment.rb
+- lib/uomi/invoice_decorator.rb
+- lib/uomi/invoiceable.rb
+- lib/uomi/late_payment.rb
+- lib/uomi/line_item.rb
+- lib/uomi/line_item_type.rb
+- lib/uomi/overdue_invoice.rb
+- lib/uomi/payment_reference.rb
+- lib/uomi/seller.rb
+- lib/uomi/transaction.rb
+- lib/uomi/version.rb
 - spec/README
 - spec/internal/config/database.yml.sample
 - spec/internal/config/routes.rb
 - spec/internal/db/schema.rb
 - spec/internal/log/.gitignore
 - spec/internal/public/favicon.ico
-- spec/lib/invoicing/credit_note_spec.rb
-- spec/lib/invoicing/invoice_adjustment_spec.rb
-- spec/lib/invoicing/invoice_late_payment_spec.rb
-- spec/lib/invoicing/invoice_spec.rb
-- spec/lib/invoicing/line_item_spec.rb
-- spec/lib/invoicing/overdue_invoice_spec.rb
+- spec/lib/uomi/credit_note_spec.rb
+- spec/lib/uomi/invoice_adjustment_spec.rb
+- spec/lib/uomi/invoice_late_payment_spec.rb
+- spec/lib/uomi/invoice_spec.rb
+- spec/lib/uomi/line_item_spec.rb
+- spec/lib/uomi/overdue_invoice_spec.rb
 - spec/spec_helper.rb
 - spec/support/helpers.rb
-homepage: https://github.com/tehtorq/invoicing
+- uomi.gemspec
+homepage: https://github.com/tehtorq/uomi
 licenses: []
 post_install_message: 
 rdoc_options: []
@@ -167,7 +167,7 @@ rubyforge_project: uomi
 rubygems_version: 1.8.24
 signing_key: 
 specification_version: 3
-summary: An invoicing gem.
+summary: An uomi gem.
 test_files:
 - spec/README
 - spec/internal/config/database.yml.sample
@@ -175,11 +175,11 @@ test_files:
 - spec/internal/db/schema.rb
 - spec/internal/log/.gitignore
 - spec/internal/public/favicon.ico
-- spec/lib/invoicing/credit_note_spec.rb
-- spec/lib/invoicing/invoice_adjustment_spec.rb
-- spec/lib/invoicing/invoice_late_payment_spec.rb
-- spec/lib/invoicing/invoice_spec.rb
-- spec/lib/invoicing/line_item_spec.rb
-- spec/lib/invoicing/overdue_invoice_spec.rb
+- spec/lib/uomi/credit_note_spec.rb
+- spec/lib/uomi/invoice_adjustment_spec.rb
+- spec/lib/uomi/invoice_late_payment_spec.rb
+- spec/lib/uomi/invoice_spec.rb
+- spec/lib/uomi/line_item_spec.rb
+- spec/lib/uomi/overdue_invoice_spec.rb
 - spec/spec_helper.rb
 - spec/support/helpers.rb

data/lib/invoicing/version.rb

@@ -1,3 +0,0 @@
-module Invoicing
-  VERSION = "0.2.13"
-end

data/lib/invoicing.rb

@@ -1,46 +0,0 @@
-require "active_record"
-require "workflow"
-require "invoicing/version"
-
-module Invoicing
-    
-  def self.table_name_prefix
-    'invoicing_'
-  end
-  
-  def self.generate(&block)
-    invoice = Invoice.new
-    invoice.instance_eval(&block)
-    invoice.save!
-    invoice
-  end
-
-  def self.generate_credit_note(&block)
-    credit_note = CreditNote.new
-    credit_note.instance_eval(&block)
-    credit_note.save!
-    credit_note.issue!
-    credit_note
-  end
-  
-end
-
-require "invoicing/exception"
-require "invoicing/invoiceable"
-require "invoicing/transaction"
-require "invoicing/credit_transaction"
-require "invoicing/debit_transaction"
-require "invoicing/late_payment"
-require "invoicing/line_item"
-require "invoicing/payment_reference"
-require "invoicing/seller"
-require "invoicing/buyer"
-require "invoicing/invoice_decorator"
-require "invoicing/credit_note_invoice"
-require "invoicing/credit_note_credit_transaction"
-
-require "invoicing/invoice"
-require "invoicing/credit_note"
-require "invoicing/overdue_invoice"
-require "invoicing/invoice_adjustment"
-require "invoicing/line_item_type"

data/spec/lib/invoicing/line_item_spec.rb

@@ -1,14 +0,0 @@
-require 'spec_helper'
-
-describe Invoicing::LineItem do
-  include Helpers
-
-  it "should validate that the amount is positive" do
-    expect {Invoicing::LineItem.create! amount: -0.01}.to raise_error ActiveRecord::RecordInvalid, "Validation failed: Amount must be greater than or equal to 0"
-  end
-
-  it "should validate that the amount is specified" do
-    expect {Invoicing::LineItem.create! amount: nil}.to raise_error ActiveRecord::RecordInvalid, "Validation failed: Amount is not a number, Amount can't be blank"
-  end
-  
-end