tulios-brcobranca-rails2 2.0.8

data/lib/brcobranca/currency.rb

@@ -0,0 +1,67 @@
+# Implementação feita por Nando Vieira do http://simplesideias.com.br
+# post http://simplesideias.com.br/usando-number_to_currency-em-modelos-no-rails
+module Brcobranca #:nodoc:[all]
+  module Currency #:nodoc:[all]
+    BRL = {:delimiter => ".", :separator => ",", :unit => "R$", :precision => 2, :position => "before"}
+    USD = {:delimiter => ',', :separator => ".", :unit => "US$", :precision => 2, :position => "before"}
+    DEFAULT = BRL.merge(:unit => "")
+
+    module String #:nodoc:[all]
+      def to_number(options={})
+        return self.gsub(/,/, '.').to_f if self.numeric?
+        nil
+      end
+
+      def numeric?
+        self =~ /^(\+|-)?[0-9]+((\.|,)[0-9]+)?$/ ? true : false
+      end
+    end
+
+    module Number #:nodoc:[all]
+      def to_currency(options = {})
+        number = self
+        default   = Brcobranca::Currency::DEFAULT
+        options   = default.merge(options)
+        precision = options[:precision] || default[:precision]
+        unit      = options[:unit] || default[:unit]
+        position  = options[:position] || default[:position]
+        separator = precision > 0 ? options[:separator] || default[:separator] : ""
+        delimiter = options[:delimiter] || default[:delimiter]
+
+        begin
+          parts = number.with_precision(precision).split('.')
+          number = parts[0].to_i.with_delimiter(delimiter) + separator + parts[1].to_s
+          position == "before" ? unit + number : number + unit
+        rescue
+          number
+        end
+      end
+
+      def with_delimiter(delimiter=",", separator=".")
+        number = self
+        begin
+          parts = number.to_s.split(separator)
+          parts[0].gsub!(/(\d)(?=(\d\d\d)+(?!\d))/, "\\1#{delimiter}")
+          parts.join separator
+        rescue
+          self
+        end
+      end
+
+      def with_precision(precision=3)
+        number = self
+        "%01.#{precision}f" % number
+      end
+    end
+  end
+end
+
+# TODO - porque não incluir somente na Numeric?
+# [ Fixnum, Bignum, Float ].each do |klass|
+[ Numeric].each do |klass|
+  klass.class_eval { include Brcobranca::Currency::Number }
+end
+
+[ String ].each do |klass|
+  klass.class_eval { include Brcobranca::Currency::String }
+end

data/lib/brcobranca/retorno/base.rb

@@ -0,0 +1,43 @@
+module Brcobranca
+  module Retorno
+    class Base
+      # Agência com DV, posições 17 à 21
+      attr_accessor :agencia_com_dv
+      attr_accessor :cedente_com_dv
+      attr_accessor :convenio
+      attr_accessor :nosso_numero
+      attr_accessor :tipo_cobranca
+      attr_accessor :tipo_cobranca_anterior
+      attr_accessor :natureza_recebimento
+      attr_accessor :carteira_variacao
+      attr_accessor :desconto
+      attr_accessor :iof
+      attr_accessor :carteira
+      attr_accessor :comando
+      attr_accessor :data_liquidacao
+      attr_accessor :data_vencimento
+      attr_accessor :valor_titulo
+      attr_accessor :banco_recebedor
+      attr_accessor :agencia_recebedora_com_dv
+      attr_accessor :especie_documento
+      attr_accessor :data_credito
+      attr_accessor :valor_tarifa
+      attr_accessor :outras_despesas
+      attr_accessor :juros_desconto
+      attr_accessor :iof_desconto
+      attr_accessor :valor_abatimento
+      attr_accessor :desconto_concedito
+      attr_accessor :valor_recebido
+      attr_accessor :juros_mora
+      attr_accessor :outros_recebimento
+      attr_accessor :abatimento_nao_aproveitado
+      attr_accessor :valor_lancamento
+      attr_accessor :indicativo_lancamento
+      attr_accessor :indicador_valor
+      attr_accessor :valor_ajuste
+      attr_accessor :sequencial
+      attr_accessor :arquivo
+    end
+  end
+end
+

data/lib/brcobranca/retorno/retorno_cbr643.rb

@@ -0,0 +1,44 @@
+require 'parseline'
+
+# Formato de Retorno CNAB 643
+class RetornoCbr643 < Brcobranca::Retorno::Base
+  # Extendendo parseline
+  extend ParseLine::FixedWidth
+  
+  fixed_width_layout do |parse|
+    parse.field :agencia_com_dv,17..21
+    parse.field :cedente_com_dv,22..30
+    parse.field :convenio,31..37
+    parse.field :nosso_numero,63..79
+    parse.field :tipo_cobranca,80..80
+    parse.field :tipo_cobranca_anterior,81..81
+    parse.field :natureza_recebimento,86..87
+    parse.field :carteira_variacao,91..93
+    parse.field :desconto,95..99
+    parse.field :iof,100..104
+    parse.field :carteira,106..107
+    parse.field :comando,108..109
+    parse.field :data_liquidacao,110..115
+    parse.field :data_vencimento,146..151
+    parse.field :valor_titulo,152..164
+    parse.field :banco_recebedor,165..167
+    parse.field :agencia_recebedora_com_dv,168..172
+    parse.field :especie_documento,173..174
+    parse.field :data_credito,175..180
+    parse.field :valor_tarifa,181..187
+    parse.field :outras_despesas,188..200
+    parse.field :juros_desconto,201..213
+    parse.field :iof_desconto,214..226
+    parse.field :valor_abatimento,227..239
+    parse.field :desconto_concedito,240..252
+    parse.field :valor_recebido,253..265
+    parse.field :juros_mora,266..278
+    parse.field :outros_recebimento,279..291
+    parse.field :abatimento_nao_aproveitado,292..304
+    parse.field :valor_lancamento,305..317
+    parse.field :indicativo_lancamento,318..318
+    parse.field :indicador_valor,319..319
+    parse.field :valor_ajuste,320..331
+    parse.field :sequencial,394..399
+  end
+end

data/lib/brcobranca.rb

@@ -0,0 +1,43 @@
+$:.unshift(File.dirname(__FILE__)) unless $:.include?(File.dirname(__FILE__)) || $:.include?(File.expand_path(File.dirname(__FILE__)))
+
+begin
+  require 'date'
+rescue LoadError
+  require 'rubygems' unless ENV['NO_RUBYGEMS']
+  gem 'date'
+  require 'date'
+end
+
+%w(core_ext currency config).each {|req| require File.join(File.dirname(__FILE__),"brcobranca",req) }
+
+%w(base banco_brasil banco_itau banco_hsbc banco_real banco_bradesco banco_unibanco banco_banespa banco_caixa).each do |req|    
+  require File.join(File.dirname(__FILE__),"brcobranca","boleto",req) 
+end
+
+%w(util rghost).each {|req| require File.join(File.dirname(__FILE__),"brcobranca","boleto","template",req) }
+
+%w(base retorno_cbr643).each {|req| require File.join(File.dirname(__FILE__),"brcobranca","retorno",req) }
+
+case Brcobranca::Config::OPCOES[:gerador]
+when 'rghost'
+
+  module Brcobranca::Boleto
+    Base.class_eval do
+      include Brcobranca::Boleto::Template::Rghost
+      include Brcobranca::Boleto::Template::Util
+    end
+  end
+
+else
+  "Configure o gerador na opção 'Brcobranca::Config::OPCOES[:gerador]' corretamente!!!"
+end
+
+module Brcobranca
+  VERSION = '2.0.8'
+  
+  class NaoImplementado < NotImplementedError
+  end
+  
+  class BoletoInvalido < StandardError
+  end
+end

data/spec/arquivos/CBR64310.RET

@@ -0,0 +1,28 @@
+02RETORNO01COBRANCA       33251000289353000000INSTITUTO MATO-GROSSENSE DO AL001BANCO DO BRASIL2001090000007                      000000009703754590  1622420                                                                                                                                                                                                                                              000001
+70000000000000000332510002893531622420                         1622420000000000310000001   01900000000000 1806200109                              000000000000000906400114923002201090000500000000000000000000000000000000000000000000000000000000000000000000000000009064000000000000000000000000000000000000000000000000856420000000000000          0000000000000000000000000000000000000000000000000004000002
+70000000000000000332510002893531622420                         1622420000000003010000001   01900000000000 1806200109                              000000000000002235239909430002201090000500000000000000000000000000000000000000000000000000000000000000000000000000022352000000000000000000000000000000000000000000000002185220000000000000          0000000000000000000000000000000000000000000000000010000003
+70000000000000000332510002893531622420                         1622420000000003110000001   01900000000000 1806200109                              00000000000000165330012970X002201090000500000000000000000000000000000000000000000000000000000000000000000000000000016533000000000000000000000000000000000000000000000001603320000000000000          0000000000000000000000000000000000000000000000000002000004
+70000000000000000332510002893531622420                         1622420000000003210000001   01900000000000 1806200109                              00000000000000157740012970X002201090000500000000000000000000000000000000000000000000000000000000000000000000000000015774000000000000000000000000000000000000000000000001527420000000000000          0000000000000000000000000000000000000000000000000002000005
+70000000000000000332510002893531622420                         1622420000000003310000001   01900000000000 1806200109                              00000000000000414440012970X002201090000500000000000000000000000000000000000000000000000000000000000000000000000000041444000000000000000000000000000000000000000000000004094420000000000000          0000000000000000000000000000000000000000000000000002000006
+70000000000000000332510002893531622420                         1622420000000003410000001   01900000000000 1806200109                              00000000000000610280012970X002201090000500000000000000000000000000000000000000000000000000000000000000000000000000061028000000000000000000000000000000000000000000000006052820000000000000          0000000000000000000000000000000000000000000000000002000007
+70000000000000000332510002893531622420                         1622420000000003510000001   01900000000000 1806200109                              00000000000000608040012970X002201090000500000000000000000000000000000000000000000000000000000000000000000000000000060804000000000000000000000000000000000000000000000006030420000000000000          0000000000000000000000000000000000000000000000000002000008
+70000000000000000332510002893531622420                         1622420000000003610000001   01900000000000 1806200109                              000000000000005610074808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000010000009
+70000000000000000332510002893531622420                         1622420000000003710000001   01900000000000 1806200109                              000000000000000565474808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000005654000000000000000000000000000000000000000000000000515420000000000000          0000000000000000000000000000000000000000000000000010000010
+70000000000000000332510002893531622420                         1622420000000003810000001   01900000000000 1806200109                              000000000000005610074808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000010000011
+70000000000000000332510002893531622420                         1622420000000003910000001   01900000000000 1806200109                              000000000000000528074808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000005280000000000000000000000000000000000000000000000000478020000000000000          0000000000000000000000000000000000000000000000000010000012
+70000000000000000332510002893531622420                         1622420000000004010000001   01900000000000 1806200109                              000000000000005610074808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000010000013
+70000000000000000332510002893531622420                         1622420000000004110000001   01900000000000 1806200109                              000000000000000528074808110002201090000500000000000000000000000000000000000000000000000000000000000000000000000000005280000000000000000000000000000000000000000000000000478020000000000000          0000000000000000000000000000000000000000000000000010000014
+70000000000000000332510002893531622420                         1622420000000004210000001   01900000000000 1806200109                              000000000000005610000136439002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000004000015
+70000000000000000332510002893531622420                         1622420000000004310000001   01900000000000 1806200109                              000000000000001672000136439002201090000500000000000000000000000000000000000000000000000000000000000000000000000000016720000000000000000000000000000000000000000000000001622020000000000000          0000000000000000000000000000000000000000000000000004000016
+70000000000000000332510002893531622420                         1622420000000004410000001   01900000000000 1806200109                              000000000000000535300136439002201090000500000000000000000000000000000000000000000000000000000000000000000000000000005353000000000000000000000000000000000000000000000000485320000000000000          0000000000000000000000000000000000000000000000000004000017
+70000000000000000332510002893531622420                         1622420000000004510000001   01900000000000 1806200109                              000000000000005210700130376002201090000500000000000000000000000000000000000000000000000000000000000000000000000000052107000000000000000000000000000000000000000000000005160720000000000000          0000000000000000000000000000000000000000000000000008000018
+70000000000000000332510002893531622420                         1622420000000004610000001   01900000000000 1806200109                              000000000000006043600114923002201090000500000000000000000000000000000000000000000000000000000000000000000000000000060436000000000000000000000000000000000000000000000005993620000000000000          0000000000000000000000000000000000000000000000000002000019
+70000000000000000332510002893531622420                         1622420000000004710000001   01900000000000 1806200109                              000000000000005610000136439002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000004000020
+70000000000000000332510002893531622420                         1622420000000004810000001   01900000000000 1806200109                              000000000000000495000136439002201090000500000000000000000000000000000000000000000000000000000000000000000000000000004950000000000000000000000000000000000000000000000000445020000000000000          0000000000000000000000000000000000000000000000000004000021
+70000000000000000332510002893531622420                         1622420000000005010000001   01900000000000 1806200109                              000000000000005707000114923002201090000500000000000000000000000000000000000000000000000000000000000000000000000000057070000000000000000000000000000000000000000000000005657020000000000000          0000000000000000000000000000000000000000000000000002000022
+70000000000000000332510002893531622420                         1622420000000005110000001   01900000000000 1806200109                              000000000000005638600106599002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056386000000000000000000000000000000000000000000000005588620000000000000          0000000000000000000000000000000000000000000000000002000023
+70000000000000000332510002893531622420                         1622420000000005210000001   01900000000000 1806200109                              000000000000005610000106599002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056100000000000000000000000000000000000000000000000005560020000000000000          0000000000000000000000000000000000000000000000000002000024
+70000000000000000332510002893531622420                         1622420000000005310000001   01900000000000 1806200109                              000000000000005856400106599002201090000500000000000000000000000000000000000000000000000000000000000000000000000000058564000000000000000000000000000000000000000000000005806420000000000000          0000000000000000000000000000000000000000000000000002000025
+70000000000000000332510002893531622420                         1622420000000005410000001   01900000000000 1806200109                              000000000000005704600106599002201090000500000000000000000000000000000000000000000000000000000000000000000000000000057046000000000000000000000000000000000000000000000005654620000000000000          0000000000000000000000000000000000000000000000000002000026
+70000000000000000332510002893531622420                         1622420000000005510000001   01900000000000 1806200109                              000000000000005673800106599002201090000500000000000000000000000000000000000000000000000000000000000000000000000000056738000000000000000000000000000000000000000000000005623820000000000000          0000000000000000000000000000000000000000000000000002000027
+9201001          000000000000000000000000000000          000000000000000000000000000000          000000000000000000000000000000          000000000000000000000000000000                                                  000000000000000000000000000000                                                                                                                                                   000028

data/spec/brcobranca/banco_banespa_spec.rb

@@ -0,0 +1,195 @@
+require File.expand_path(File.dirname(__FILE__) + '/../spec_helper')
+
+describe BancoBanespa do
+
+  before(:each) do
+    @valid_attributes = {
+      :especie_documento => "DM",
+      :moeda => "9",
+      :banco => "033",
+      :data_documento => Date.today,
+      :dias_vencimento => 1,
+      :aceite => "S",
+      :quantidade => 1,
+      :valor => 0.0,
+      :local_pagamento => "QUALQUER BANCO ATÉ O VENCIMENTO",
+      :cedente => "Kivanio Barbosa",
+      :documento_cedente => "12345678912",
+      :sacado => "Claudio Pozzebom",
+      :sacado_documento => "12345678900",
+      :agencia => "400",
+      :conta_corrente => "61900",
+      :convenio => 12387989,
+      :numero_documento => "777700168"
+    }
+  end
+
+  it "should create a new default instance" do
+    boleto_novo = BancoBanespa.new
+    boleto_novo.banco.should eql("033")
+    boleto_novo.especie_documento.should eql("DM")
+    boleto_novo.especie.should eql("R$")
+    boleto_novo.moeda.should eql("9")
+    boleto_novo.data_documento.should eql(Date.today)
+    boleto_novo.dias_vencimento.should eql(1)
+    boleto_novo.data_vencimento.should eql(Date.today + 1)
+    boleto_novo.aceite.should eql("S")
+    boleto_novo.quantidade.should eql(1)
+    boleto_novo.valor.should eql(0.0)
+    boleto_novo.valor_documento.should eql(0.0)
+    boleto_novo.local_pagamento.should eql("QUALQUER BANCO ATÉ O VENCIMENTO")
+    boleto_novo.carteira.should eql("COB")
+    boleto_novo.should be_instance_of(BancoBanespa)
+  end
+
+  it "should create a new instance given valid attributes" do
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.banco.should eql("033")
+    boleto_novo.especie_documento.should eql("DM")
+    boleto_novo.especie.should eql("R$")
+    boleto_novo.moeda.should eql("9")
+    boleto_novo.data_documento.should eql(Date.today)
+    boleto_novo.dias_vencimento.should eql(1)
+    boleto_novo.data_vencimento.should eql(Date.today + 1)
+    boleto_novo.aceite.should eql("S")
+    boleto_novo.quantidade.should eql(1)
+    boleto_novo.valor.should eql(0.0)
+    boleto_novo.valor_documento.should eql(0.0)
+    boleto_novo.local_pagamento.should eql("QUALQUER BANCO ATÉ O VENCIMENTO")
+    boleto_novo.cedente.should eql("Kivanio Barbosa")
+    boleto_novo.documento_cedente.should eql("12345678912")
+    boleto_novo.sacado.should eql("Claudio Pozzebom")
+    boleto_novo.sacado_documento.should eql("12345678900")
+    boleto_novo.conta_corrente.should eql("61900")
+    boleto_novo.agencia.should eql("400")
+    boleto_novo.convenio.should eql(12387989)
+    boleto_novo.numero_documento.should eql("777700168")
+    boleto_novo.carteira.should eql("COB")
+    boleto_novo.should be_instance_of(BancoBanespa)
+  end
+
+  # TODO -  should give exception
+  it "should return nil when attributes are nil" do
+    @valid_attributes[:valor] = 0
+    @valid_attributes[:data_documento] = Date.parse("2008-02-01")
+    @valid_attributes[:dias_vencimento] = 0
+    @valid_attributes[:numero_documento] = ""
+    @valid_attributes[:banco] = ""
+    @valid_attributes[:carteira] = ""
+    @valid_attributes[:moeda] = ""
+    @valid_attributes[:convenio] = ""  
+
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.monta_codigo_43_digitos.should be_nil
+    boleto_novo.codigo_barras.should be_nil
+  end
+
+  it "should mount a valid bank invoice" do
+    @valid_attributes[:valor] = 103.58
+    @valid_attributes[:data_documento] = Date.parse("2001-08-01")
+    @valid_attributes[:dias_vencimento] = 0
+    @valid_attributes[:convenio] = 14813026478
+    @valid_attributes[:numero_documento] = "0004952"
+    @valid_attributes[:conta_corrente] = "0403005"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.conta_corrente_dv.should eql(2)
+    boleto_novo.monta_codigo_43_digitos.should eql("0339139400000103581481302647800049520003306")
+    boleto_novo.codigo_barras.should eql("03398139400000103581481302647800049520003306")
+    boleto_novo.codigo_barras.linha_digitavel.should eql("03391.48132 02647.800040 95200.033066 8 13940000010358")
+    
+    @valid_attributes[:valor] = 2952.95
+    @valid_attributes[:data_documento] = Date.parse("2009-08-14")
+    @valid_attributes[:dias_vencimento] = 5
+    @valid_attributes[:convenio] = 40013012168
+    @valid_attributes[:numero_documento] = "1234567"
+    @valid_attributes[:conta_corrente] = "0403005"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.conta_corrente_dv.should eql(2)
+    boleto_novo.monta_codigo_43_digitos.should eql("0339433400002952954001301216812345670003361")
+    boleto_novo.codigo_barras.should eql("03398433400002952954001301216812345670003361")
+    boleto_novo.codigo_barras.linha_digitavel.should eql("03394.00137 01216.812345 56700.033618 8 43340000295295")
+  end
+
+  it "should mount a valid campo_livre_com_dv1_e_dv2" do
+    @valid_attributes[:convenio] = "40013012168"
+    @valid_attributes[:numero_documento] = "7469108"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.campo_livre_com_dv1_e_dv2.should eql("4001301216874691080003384")
+    
+    @valid_attributes[:convenio] = "40013012168"
+    @valid_attributes[:numero_documento] = "1234567"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.campo_livre_com_dv1_e_dv2.should eql("4001301216812345670003361")
+  end
+  
+  it "should mount a valid nosso_numero and nosso_numero_dv" do
+    @valid_attributes[:numero_documento] = "0403005"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.nosso_numero.should eql("4000403005")
+    boleto_novo.nosso_numero_dv.should eql(6)
+    boleto_novo.nosso_numero_boleto.should eql("400 0403005 6")
+
+    @valid_attributes[:numero_documento] = "403005"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.nosso_numero.should eql("4000403005")
+    boleto_novo.nosso_numero_dv.should eql(6)
+    boleto_novo.nosso_numero_boleto.should eql("400 0403005 6")
+
+    @valid_attributes[:numero_documento] = "1234567"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.nosso_numero.should eql("4001234567")
+    boleto_novo.nosso_numero_dv.should eql(8)
+    boleto_novo.nosso_numero_boleto.should eql("400 1234567 8")
+
+    @valid_attributes[:agencia] = "123"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.nosso_numero.should eql("1231234567")
+    boleto_novo.nosso_numero_dv.should eql(0)
+    boleto_novo.nosso_numero_boleto.should eql("123 1234567 0")
+
+    @valid_attributes[:agencia] = "123"
+    @valid_attributes[:numero_documento] = "7469108"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.nosso_numero.should eql("1237469108")
+    boleto_novo.nosso_numero_dv.should eql(3)
+    boleto_novo.nosso_numero_boleto.should eql("123 7469108 3")
+  end
+
+  it "should mount a valid agencia_conta_dv" do
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    boleto_novo.agencia_conta_boleto.should eql("000 12 38798 9")
+  end
+  
+  it "should test outputs" do
+    @valid_attributes[:valor] = 2952.95
+    @valid_attributes[:data_documento] = Date.parse("2009-08-14")
+    @valid_attributes[:dias_vencimento] = 5
+    @valid_attributes[:convenio] = 40013012168
+    @valid_attributes[:numero_documento] = "1234567"
+    @valid_attributes[:conta_corrente] = "0403005"
+    boleto_novo = BancoBanespa.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBanespa)
+    %w| pdf jpg tif png ps |.each do |format|
+      file_body=boleto_novo.to(format.to_sym)
+      tmp_file=Tempfile.new("foobar." << format)
+      tmp_file.puts file_body
+      tmp_file.close
+      File.exist?(tmp_file.path).should be_true
+      File.stat(tmp_file.path).zero?.should be_false
+      File.delete(tmp_file.path).should eql(1)
+      File.exist?(tmp_file.path).should be_false
+    end
+  end
+
+end 

data/spec/brcobranca/banco_bradesco_spec.rb

@@ -0,0 +1,179 @@
+require File.expand_path(File.dirname(__FILE__) + '/../spec_helper')
+
+describe BancoBradesco do  
+  before(:each) do
+    @valid_attributes = {
+      :especie_documento => "DM",
+      :moeda => "9",
+      :data_documento => Date.today,
+      :dias_vencimento => 1,
+      :aceite => "S",
+      :quantidade => 1,
+      :valor => 0.0,
+      :local_pagamento => "QUALQUER BANCO ATÉ O VENCIMENTO",
+      :cedente => "Kivanio Barbosa",
+      :documento_cedente => "12345678912",
+      :sacado => "Claudio Pozzebom",
+      :sacado_documento => "12345678900",
+      :agencia => "4042",
+      :conta_corrente => "61900",
+      :convenio => 12387989,
+      :numero_documento => "777700168"
+    }
+  end
+
+  it "should create a new default instance" do
+    boleto_novo = BancoBradesco.new
+    boleto_novo.banco.should eql("237")
+    boleto_novo.especie_documento.should eql("DM")
+    boleto_novo.especie.should eql("R$")
+    boleto_novo.moeda.should eql("9")
+    boleto_novo.data_documento.should eql(Date.today)
+    boleto_novo.dias_vencimento.should eql(1)
+    boleto_novo.data_vencimento.should eql(Date.today + 1)
+    boleto_novo.aceite.should eql("S")
+    boleto_novo.quantidade.should eql(1)
+    boleto_novo.valor.should eql(0.0)
+    boleto_novo.valor_documento.should eql(0.0)
+    boleto_novo.local_pagamento.should eql("QUALQUER BANCO ATÉ O VENCIMENTO")
+    boleto_novo.carteira.should eql("06")
+    boleto_novo.should be_instance_of(BancoBradesco)
+  end
+
+  it "should create a new instance given valid attributes" do
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.banco.should eql("237")
+    boleto_novo.especie_documento.should eql("DM")
+    boleto_novo.especie.should eql("R$")
+    boleto_novo.moeda.should eql("9")
+    boleto_novo.data_documento.should eql(Date.today)
+    boleto_novo.dias_vencimento.should eql(1)
+    boleto_novo.data_vencimento.should eql(Date.today + 1)
+    boleto_novo.aceite.should eql("S")
+    boleto_novo.quantidade.should eql(1)
+    boleto_novo.valor.should eql(0.0)
+    boleto_novo.valor_documento.should eql(0.0)
+    boleto_novo.local_pagamento.should eql("QUALQUER BANCO ATÉ O VENCIMENTO")
+    boleto_novo.cedente.should eql("Kivanio Barbosa")
+    boleto_novo.documento_cedente.should eql("12345678912")
+    boleto_novo.sacado.should eql("Claudio Pozzebom")
+    boleto_novo.sacado_documento.should eql("12345678900")
+    boleto_novo.conta_corrente.should eql("61900")
+    boleto_novo.agencia.should eql("4042")
+    boleto_novo.convenio.should eql(12387989)
+    boleto_novo.numero_documento.should eql("777700168")
+    boleto_novo.carteira.should eql("06")
+    boleto_novo.should be_instance_of(BancoBradesco)
+  end
+
+  it "should mount codigo de barras para carteira numero 06" do
+    @valid_attributes[:valor] = 2952.95
+    @valid_attributes[:data_documento] = Date.parse("2009-04-30")
+    @valid_attributes[:dias_vencimento] = 0
+    @valid_attributes[:numero_documento] = "75896452"
+    @valid_attributes[:conta_corrente] = "0403005"
+    @valid_attributes[:agencia] = "1172"
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    boleto_novo.monta_codigo_43_digitos.should eql("2379422300002952951172060007589645204030050")
+    boleto_novo.codigo_barras.should eql("23795422300002952951172060007589645204030050")
+    boleto_novo.codigo_barras.linha_digitavel.should eql("23791.17209 60007.589645 52040.300502 5 42230000295295")    
+  end
+
+  it "should mount codigo de barras para carteira numero 03" do
+    @valid_attributes[:valor] = 135.00
+    @valid_attributes[:dias_vencimento] = 1
+    @valid_attributes[:data_documento] = Date.parse("2008-02-01")
+    @valid_attributes[:numero_documento] = "777700168"
+    @valid_attributes[:conta_corrente] = "61900"
+    @valid_attributes[:agencia] = "4042"
+    @valid_attributes[:carteira] = "03"
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    boleto_novo.monta_codigo_43_digitos.should eql("2379377000000135004042030077770016800619000")
+    boleto_novo.codigo_barras.should eql("23791377000000135004042030077770016800619000")
+    boleto_novo.codigo_barras.linha_digitavel.should eql("23794.04201 30077.770011 68006.190000 1 37700000013500")
+  end
+
+  # TODO -  should give exception
+  it "should return nil when attributes are nil" do
+    @valid_attributes[:valor] = 0
+    @valid_attributes[:data_documento] = Date.parse("2008-02-01")
+    @valid_attributes[:dias_vencimento] = 0
+    @valid_attributes[:numero_documento] = ""
+    @valid_attributes[:banco] = ""
+    @valid_attributes[:carteira] = ""
+    @valid_attributes[:moeda] = ""
+    @valid_attributes[:convenio] = ""
+    @valid_attributes[:conta_corrente] = ""
+    @valid_attributes[:agencia] = ""
+    @valid_attributes[:carteira] = ""
+
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    boleto_novo.monta_codigo_43_digitos.should be_nil
+    boleto_novo.codigo_barras.should be_nil
+  end
+
+  it "should mount nosso_numero_boleto" do
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    boleto_novo.numero_documento = "4042"
+    boleto_novo.carteira = "06"
+    boleto_novo.nosso_numero_boleto.should eql("06/00000004042-8")
+    boleto_novo.nosso_numero_dv.should eql(8)
+    boleto_novo.numero_documento = "61900"
+    boleto_novo.carteira = "05"
+    boleto_novo.nosso_numero_boleto.should eql("05/00000061900-0")
+    boleto_novo.nosso_numero_dv.should eql(0)
+    boleto_novo.numero_documento = "0719"
+    boleto_novo.carteira = "07"
+    boleto_novo.nosso_numero_boleto.should eql("07/00000000719-6")
+    boleto_novo.nosso_numero_dv.should eql(6)
+    boleto_novo.numero_documento = 4042
+    boleto_novo.carteira = "06"
+    boleto_novo.nosso_numero_boleto.should eql("06/00000004042-8")
+    boleto_novo.nosso_numero_dv.should eql(8)
+    boleto_novo.numero_documento = 61900
+    boleto_novo.carteira = "05"
+    boleto_novo.nosso_numero_boleto.should eql("05/00000061900-0")
+    boleto_novo.nosso_numero_dv.should eql(0)
+    boleto_novo.numero_documento = 719
+    boleto_novo.carteira = "07"
+    boleto_novo.nosso_numero_boleto.should eql("07/00000000719-6")
+    boleto_novo.nosso_numero_dv.should eql(6)
+  end
+
+  it "should mount agencia_conta_boleto" do
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    boleto_novo.agencia_conta_boleto.should eql("4042-8 / 61900-0")
+    boleto_novo.agencia = "0719"
+    boleto_novo.agencia_conta_boleto.should eql("0719-6 / 61900-0")
+    boleto_novo.agencia = "0548"
+    boleto_novo.conta_corrente = "1448"
+    boleto_novo.agencia_conta_boleto.should eql("0548-7 / 1448-6")
+  end
+  
+  it "should test outputs" do
+    @valid_attributes[:valor] = 2952.95
+    @valid_attributes[:data_documento] = Date.parse("2009-04-30")
+    @valid_attributes[:dias_vencimento] = 0
+    @valid_attributes[:numero_documento] = "75896452"
+    @valid_attributes[:conta_corrente] = "0403005"
+    @valid_attributes[:agencia] = "1172"
+    boleto_novo = BancoBradesco.new(@valid_attributes)
+    boleto_novo.should be_instance_of(BancoBradesco)
+    %w| pdf jpg tif png ps |.each do |format|
+      file_body=boleto_novo.to(format.to_sym)
+      tmp_file=Tempfile.new("foobar." << format)
+      tmp_file.puts file_body
+      tmp_file.close
+      File.exist?(tmp_file.path).should be_true
+      File.stat(tmp_file.path).zero?.should be_false
+      File.delete(tmp_file.path).should eql(1)
+      File.exist?(tmp_file.path).should be_false
+    end
+  end
+
+end