Pagamento: melhora legibilidade da mensagem de erro #233
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Ao gerar uma remessa com muitos boletos, percebi que me gerava o erro:
Deixando difícil entender qual dos campos de valor do pagamento estava com valor inválido, pensando nisso atualizei a mensagem mostrando o atributo que estava gerando o erro.
A nova mensagem fica assim: