Correções nos arquivos de remessa (Base e Bradesco) #93
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Fixed Bradesco Remessa CNAB400 bank code (used only in direct debit). Fixed Bradesco Remessa CNAB400 field 'nosso_numero' being printed as Fixnum instead of String. Fixed Bradesco Remessa CNAB400 field 'endereço débito' to 2 (ignore).
| detalhe << ''.rjust(10, '0') # desconto por dia 9[10] 083 a 092 | ||
| detalhe << '2' # condicao emissao boleto (2 = cliente) 9[01] 093 a 093 | ||
| detalhe << 'N' # emite boleto para debito X[01] 094 a 094 | ||
| detalhe << ''.rjust(10, ' ') # operacao no banco (brancos) X[10] 095 a 104 | ||
| detalhe << ' ' # indicador rateio X[01] 105 a 105 | ||
| detalhe << ' ' # endereco para aviso debito (op) 9[01] 106 a 106 | ||
| detalhe << '2' # endereco para aviso debito (op 2 = ignora) 9[01] 106 a 106 |
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Line is too long. [137/80]
Unnecessary spacing detected.
Prefer double-quoted strings unless you need single quotes to avoid extra backslashes for escaping.
kivanio
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Jul 13, 2015
Correções nos arquivos de remessa (Base e Bradesco)
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Fiz algumas correções nos arquivos de remessa:
Fixed Remessa CNAB400 field 'tipo do registro'
Segundo a documentação o correto é tipo '0'.
Fixed Bradesco Remessa CNAB400 bank code (used only in direct debit).
O código do banco neste caso é requerido apenas se for débito automático.
Fixed Bradesco Remessa CNAB400 field 'nosso_numero' being printed as Fixnum instead of String.
No arquivo estava saindo o código ASCII direto, ao invés do número como uma string.
Fixed Bradesco Remessa CNAB400 field 'endereço débito' to 2 (ignore).
Padrão do campo é 2 (ignorar).