Closed WandersonLSoft closed 12 months ago
Fala @WandersonLSoft blz?
Algumas propriedades ainda não foram modificadas para usar o Enum mapeado da lib. Nesse caso está em string
mesmo.
/// <summary>
/// Código da situação do documento fiscal, conforme a Tabela 4.1.2
/// </summary>
[SpedCampos(6, "COD_SIT", "N", 2, 0, true, 2)]
public string CodSit { get; set; }
Experimente usar o método ToDefaultValue()
após informar o enumerador. Veja abaixo:
var source = new EFDFiscal.BlocoD.RegistroD500
{
CodSit = IndCodSitDoc.DocumentoRegular.ToDefaultValue(),
};
Estou corrigindo e alterando aos poucos esses casos em que alguns enums ainda estão string
ou int
.
Vida longa e próspera 🖖
Ok, deu certo.
Não tinha conhecimento desse recurso.
Muito obrigado pela atenção.
@WandersonLSoft esse campo já foi alterado de string
para enum
, não sendo mais necessário usar o método de extensão ToDefaultValue()
.
Assim que possível teste e me retorne, por favor.
Vida longa e próspera 🖖
Boa tarde Samuel, tudo bem contigo?
Seguinte, depois atualizei a dll para versão FiscalBr.EFDFiscal - 17.0.1 FiscalBr.Common - 5.0.1
Pelo que observei ao gerar o registro C100 dos modelo 65 (NFCe) dá o erro abaixo, não sei em qual registro ocorre o problema .
Faço o downgrade para a versão 17.0.0 o erro não ocorre.
Em anexo o arquivo gerado na versão 17.0.0 e não mudando nada, a versão 17.0.1, ocorre o erro na chamada ArquivoEFDFiscal.GerarLinhas Mas não consigo identificar qual o campo está reclamando.
[image: image.png]
Wanderson J. Pará de Minas
Em qua., 29 de mar. de 2023 às 15:47, Samuel Rocha @.***> escreveu:
@WandersonLSoft https://github.com/WandersonLSoft esse campo já foi alterado de string para enum, não sendo mais necessário usar o método de extensão ToDefaultValue().
Assim que possível teste e me retorne, por favor.
Vida longa e próspera 🖖
— Reply to this email directly, view it on GitHub https://github.com/orochasamuel/fiscalbr-net/issues/87#issuecomment-1489123307, or unsubscribe https://github.com/notifications/unsubscribe-auth/AL52Y4YZG2KKHUQJMWUX5RLW6R7SPANCNFSM6AAAAAAVZDNMDQ . You are receiving this because you were mentioned.Message ID: @.***>
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|C100|1|0||65|00|000|000001203|31230307400075000109650000000012031203896240|31032023|31032023|7,39|2|0,00|0,00|7,39|9|0,00|0,00|0,00|0,00|0,00|||||||| |C190|060|5405|0,00|7,39|0,00|0,00|0,00|0,00|0,00|0,00|| |C100|1|0||65|00|000|000001204|31230307400075000109650000000012041726321541|31032023|31032023|10,45|2|0,00|0,00|10,45|9|0,00|0,00|0,00|0,00|0,00|||||||| |C190|060|5405|0,00|10,45|0,00|0,00|0,00|0,00|0,00|0,00|| |C100|1|0||65|00|069|000000236|31230307400075000109650690000002361018617425|24032023|24032023|3,30|2|0,00|0,00|3,30|9|0,00|0,00|0,00|0,00|0,00|||||||| |C190|060|5405|0,00|3,30|0,00|0,00|0,00|0,00|0,00|0,00|| |C990|485| |D001|1| |D990|2| |E001|0| |E100|01032023|31032023| |E110|1085,66|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|1085,66|0,00|1085,66|0,00|0,00| |E116|000|1085,66|08032023|1206|||||032023| |E200|MG|01032023|31032023| |E210|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00| |E990|7| |G001|1| |G990|2| |H001|1| |H990|2| |K001|1| |K990|2| |1001|0| |1010|N|N|N|N|N|N|S|N|N|N|N|N|N| |1601|25||0,00|0,00|10,00| |1990|4| |9001|0| |9900|0000|1| |9900|0001|1| |9900|0005|1| |9900|0100|1| |9900|0150|1| |9900|0990|1| |9900|B001|1| |9900|B990|1| |9900|C001|1| |9900|C100|175| |9900|C190|308| |9900|C990|1| |9900|D001|1| |9900|D990|1| |9900|E001|1| |9900|E100|1| |9900|E110|1| |9900|E116|1| |9900|E200|1| |9900|E210|1| |9900|E990|1| |9900|G001|1| |9900|G990|1| |9900|H001|1| |9900|H990|1| |9900|K001|1| |9900|K990|1| |9900|1001|1| |9900|1010|1| |9900|1601|1| |9900|1990|1| |9900|9001|1| |9900|9900|35| |9900|9990|1| |9900|9999|1| |9990|38| |9999|550|
Fala @WandersonLSoft blz?
Qual é o erro que está acontecendo?
Pode me enviar um printscreen aqui na issue?
@WandersonLSoft o erro ocorre no 0005
.
Conforme o Layout, esse Registro deveria ter 10 campos.
Mas no arquivo de exemplo que você enviou só existem 7.
|0005|LSOFT|35660970|RUA GERALDO ANTONIO DOS SANTOS|39|COMPLEMENTO|BAIRRO|FONE|FAX|DOM @.***|
Antes isso não era validado na lib, mas a partir de agora sim.
EDIT: Os dados do contabilista também estão incorretos, deve conter 14 campos, mas há somente 8.
@WandersonLSoft conseguiu resolver?
Boa tarde Samuel, tudo bem? Estava focado em outro projeto por isso a demora em lhe responder, desculpe.
Não consegui resolver, com a nova versão da dll o erro persite. Estranho que o sped contribuição, tentando gerar com a mesma informação o arquivo é gerado, o sped fiscal não.
Observei que o erro acontece ao gerar o registro C100 de um documento de entrada. Fiz um teste gerando apenas uma NFe e o retorno do erro é o seguinte na função gerarLinhas:
O índice estava fora dos limites da matriz. ex.StackTrace em FiscalBr.Common.MetodosAuxiliares.GetAttribute[T](Enum value) em FiscalBr.Common.MetodosAuxiliares.ToDefaultValue(Enum value) em FiscalBr.Common.Sped.RegistroBaseSped.GetEnumDefaultValueByType(Type type, Object value) em FiscalBr.Common.Sped.RegistroBaseSped.GetPropValue(Object src, String propName) em FiscalBr.Common.Sped.EscreverCamposSped.EscreverCampos(Object source, String& errosEncontrados, Nullable`1 competenciaDeclaracao, Boolean tryTrim) em FiscalBr.Common.Sped.ArquivoSped.EscreverLinha(RegistroBaseSped registro) em FiscalBr.Common.Sped.ArquivoSped.GerarComFilhos(Object registro) em FiscalBr.Common.Sped.ArquivoSped.GerarComFilhos(Object registro) em FiscalBr.Common.Sped.ArquivoSped.GerarComFilhos(Object registro) em FiscalBr.EFDFiscal.ArquivoEFDFiscal.GerarLinhas()
O que posso conferir. Tentei validar os campos e não identifiquei, lembrando que a versão anterior o arquivo é gerado.
Agradeço novamente a atenção, muito obrigado.
Consegui resolver, obrigado
@WandersonLSoft qual foi sua solução? Pode postar aqui?
Bom dia. Meu erro no registro foi no campo CodMod, ao atualizar a versão da dll, não mudei o preenchimento do campo utilizando o enumerador., estava passando o valor direto ao campo ex. 22 ou 21 Revisei todos os campos, onde houve essas mudanças e voltou a escrever o arquivo.
Obrigado e desculpe por não detalhar a solução.
Obrigado pelo retorno @WandersonLSoft, vou encerrar esta issue e qualquer dúvida é só reabrir esta ou abrir uma nova. o/
Opa!!
Passando para avisar que os novos pacotes Nuget já estão disponíveis. o/
Vida longa e próspera 🖖
Poderia verificar o registro D500 do Sped Fiscal, campo CodSit. Deveria ser formatado com duas casas.
A forma que tenho preenchido o campo no objeto: iRegD500.CodSit = IndCodSitDoc.DocumentoRegular
Screenshots![image](https://user-images.githubusercontent.com/50048115/224721735-a7b9d814-e447-473f-ace3-34e1713472a2.png)
Outros depararam com o mesmo problema, ou tem forma de contornar essa situação?
Grato pela atenção.