[16.0][IMP] l10n_br_account_payment_brcobranca, l10n_br_account_payment_order: Ajustando comportamentos para cobrir Boleto Sicredi#4651
Open
Mauricio-ATS wants to merge 2 commits into
Open
Conversation
Contributor
OCA-git-bot
added
series:16.0
mod:l10n_br_account_payment_order
rvalyi
changed the title
Mauricio-ATS
force-pushed
the
16.0
branch
2 times, most recently
from
f2d4f94 to
354ecd6
Compare
Member
|
@Mauricio-ATS só uma observação consegue separar 1 commit para cada módulo |
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
3 participants
Add this suggestion to a batch that can be applied as a single commit.This suggestion is invalid because no changes were made to the code.Suggestions cannot be applied while the pull request is closed.Suggestions cannot be applied while viewing a subset of changes.Only one suggestion per line can be applied in a batch.Add this suggestion to a batch that can be applied as a single commit.Applying suggestions on deleted lines is not supported.You must change the existing code in this line in order to create a valid suggestion.Outdated suggestions cannot be applied.This suggestion has been applied or marked resolved.Suggestions cannot be applied from pending reviews.Suggestions cannot be applied on multi-line comments.Suggestions cannot be applied while the pull request is queued to merge.Suggestion cannot be applied right now. Please check back later.
Atualmente, o processo de geração de boletos não oferece suporte completo ao banco Sicredi. Embora já existissem referências ao Sicredi no código, a funcionalidade não operava corretamente na prática.
Este PR aprimora a implementação para viabilizar a emissão de boletos e a geração de arquivos de remessa para o Sicredi. As principais alterações incluem:
Com essas mudanças, o fluxo de emissão de boletos e geração de remessas passa a oferecer suporte adequado às particularidades do banco Sicredi.