Zebra Printer Barcode Error

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When printing to the RW 420 zebra printer using EPL language, the barcode is displayed with a black Tarja in the middle, as if the bars were spliced (see image).

However, using the same code, printing is usually done (without the black Tarja) with the printer Datamax.

I tried to adjust the density in the EPL code, but it didn’t solve.

Erro no código de barras (tarja preta)

Follow the code in EPL:

N
I8,A,001


Q0001,0
q860
rN
S2
D4
ZT
JF
O
R0,0
f100
X0,10,4,686,115
A7,17,0,2,1,1,N,\"RECEBEMOS DA \"
A7,41,0,2,1,1,N,\"NOME DO FORNECEDOR\"
A7,65,0,2,1,1,N,\"OS PRODUTOS E/OU SERVICOS CONSTANTES DA NF-e\"
A7,89,0,2,1,1,N,\"INDICADA AO LADO\"
X690,10,4,825,115
A697,17,0,2,1,1,N,\"NF-e\"
A697,41,0,2,1,1,N,\"N. 9999\"
A697,65,0,2,1,1,N,\"Serie 118\"
X0,119,4,825,179
LO350,119,2,58
LO600,119,2,58
A7,126,0,2,1,1,N,\"VENDEDOR\"
A7,150,0,2,1,1,N,\"DANIEL PORT\"
A357,126,0,2,1,1,N,\"VALOR TOTAL DA NF-e\"
A357,150,0,2,1,1,N,\"66,54\"
A607,126,0,2,1,1,N,\"DATA DE EMISSAO\"
A607,150,0,2,1,1,N,\"04/03/2016\"
X0,183,4,825,243
LO410,183,2,58
A7,190,0,2,1,1,N,\"Cliente\"
A7,214,0,2,1,1,N,\"111111-NOME DO CLIENTE\"
A417,190,0,2,1,1,N,\"Condicao de pagamento\"
A417,214,0,2,1,1,N,\"VENDA 7 DIAS BOLETO\"
X0,247,4,825,345
A7,254,0,2,1,1,N,\"Observacao\"
A7,278,0,2,1,1,N,\"Declaro que recebi ou ja possuo a tabela informativa de precos de c\"
A7,299,0,2,1,1,N,\"igarros vigente, de acordo com §3° do art. 7/ do IN/RFB n/ 1.204 de\"
A7,320,0,2,1,1,N,\" 24 de outubro de 2011.\"
X0,349,4,825,449
A7,356,0,3,1,1,N,\"DATA DE RECEBIMENTO\"
A394,356,0,3,1,1,N,\"CARIMBO/ASSINATURA\"
LO7,429,50,3
A69,415,0,3,1,1,N,\"/\"
LO92,429,50,3
A144,415,0,3,1,1,N,\"/\"
LO160,429,105,3
LO390,429,400,3
A0,479,0,1,1,1,N,\"Recorte aqui\"
A0,493,0,1,1,1,N,\"-----------------------------------------------------------------------------------\"
A290,552,0,2,1,1,N,\"DOCUMENTO AUXILIAR DA\"
A283,573,0,2,1,1,N,\"NOTA FISCAL ELETRONICA\"
A700,531,0,2,1,1,N,\"1 - SAIDA\"
A700,552,0,2,1,1,N,\"NF: 9999\"
A700,573,0,2,1,1,N,\"SERIE: 118\"
B135,596,0,1C,2,4,70,N,\"4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"
X0,676,4,825,756
A7,683,0,2,1,1,N,\"CHAVE DE ACESSO\"
A7,707,0,3,1,1,N,\"4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"
B180,766,0,1C,2,4,70,N,\"435970898740001070000000000665421047\"
X0,846,4,825,926
A7,853,0,2,1,1,N,\"DADOS DA NF-e\"
A7,877,0,3,1,1,N,\"435970898740001070000000000665421047\"
X0,936,4,825,971
A7,943,0,2,1,1,N,\"NAT OPERACAO: Venda merc adq terc fora estab\"
X0,981,4,825,1131
A8,988,0,2,1,1,N,\"EMITENTE\"
A8,1010,0,2,1,1,N,\"NOME DO FORNECEDOR\"
A8,1032,0,2,1,1,N,\"RUA XXXX, 2222 - \"
A8,1054,0,2,1,1,N,\"CIDADE - XX\"
A8,1076,0,2,1,1,N,\"CEP: 00000000\"
A300,1076,0,2,1,1,N,\"Tel: 34  00000000\"
A8,1098,0,2,1,1,N,\"CNPJ: XXXXXXXXXXXXXX\"
A300,1098,0,2,1,1,N,\"IE: XXXXXXXXXX\"
A500,1098,0,2,1,1,N,\"IE do ST: \"
A600,1098,0,2,1,1,N,\"\"
X0,1141,4,825,1291
A8,1148,0,2,1,1,N,\"DESTINATARIO\"
A8,1170,0,2,1,1,N,\"111111-NOME DO CLIENTE\"
A8,1192,0,2,1,1,N,\"AV TESTE, 333 - \"
A8,1214,0,2,1,1,N,\"CIDADE - ZZ\"
A8,1236,0,2,1,1,N,\"CEP: 99999999\"
A300,1236,0,2,1,1,N,\"Tel: 34 00000000\"
A8,1258,0,2,1,1,N,\"CNPJ: XXXXXXXXXXXXXX\"
A300,1258,0,2,1,1,N,\"IE: XXXXXXXXXX\"
X675,1141,4,825,1193
A682,1148,0,2,1,1,N,\"DT EMISSAO\"
A682,1168,0,2,1,1,N,\"04/03/2016\"
X675,1190,4,825,1242
A682,1197,0,2,1,1,N,\"DT SAIDA\"
A682,1217,0,2,1,1,N,\"04/03/2016\"
X675,1239,4,825,1291
A682,1246,0,2,1,1,N,\"HR SAIDA\"
A682,1266,0,2,1,1,N,\"10:05:56\"
A8,1313,0,2,1,1,N,\"DADOS FINANCEIROS\"
X0,1331,4,825,1361
X0,1331,4,825,1361
A7,1338,0,1,1,1,N,\"Valor: R$66,54\"
A280,1338,0,1,1,1,N,\"Vencimento: 11/03/2016\"
A172,1376,0,3,1,1,N,\"DANFE simplificado em contingencia\"
A100,1401,0,3,1,1,N,\"Impresso em decorrencia de problemas tecnicos\"
A7,1435,0,2,1,1,N,\"DADOS DOS PRODUTOS\"
X0,1455,4,825,1527
LO0,1480,825,1
LO113,1455,2,70
LO398,1455,2,70
LO443,1455,2,70
LO503,1455,2,70
LO538,1455,2,70
LO618,1455,2,70
LO712,1455,2,70
A7,1462,0,2,1,1,N,\"COD\"
A120,1462,0,2,1,1,N,\"PRODUTO\"
A405,1462,0,2,1,1,N,\"CST\"
A450,1462,0,2,1,1,N,\"CFOP\"
A510,1462,0,2,1,1,N,\"UN\"
A545,1462,0,2,1,1,N,\"QTDE\"
A625,1462,0,2,1,1,N,\"VL UNIT\"
A718,1462,0,2,1,1,N,\"TOTAL\"
A7,1487,0,2,1,1,N,\"888888\"
A120,1487,0,2,1,1,N,\"PRODUTO XXXXX\"
A405,1487,0,2,1,1,N,\"060\"
A450,1487,0,2,1,1,N,\"5104\"
A510,1487,0,2,1,1,N,\"MI\"
A545,1487,0,2,1,1,N,\"  0,20\"
A625,1487,0,2,1,1,N,\" 332,68\"
A720,1487,0,2,1,1,N,\"   66,54\"
A7,1537,0,2,1,1,N,\"CALCULO DO IMPOSTO\"
X0,1567,4,825,1675
X0,1567,2,155,1617
A7,1574,0,2,1,1,N,\"B CALC ICMS\"
A7,1594,0,2,1,1,N,\"0\"
X155,1567,2,264,1617
A162,1574,0,2,1,1,N,\"VL ICMS\"
A162,1594,0,2,1,1,N,\"0\"
X264,1567,2,433,1617
A271,1574,0,2,1,1,N,\"B CALC ICMSST\"
A271,1594,0,2,1,1,N,\"\"
X433,1567,2,602,1617
A440,1574,0,2,1,1,N,\"VL ICMS SUBST\"
A440,1594,0,2,1,1,N,\"\"
X602,1567,2,824,1617
A609,1574,0,2,1,1,N,\"VL TOTAL PROD\"
A609,1594,0,2,1,1,N,\"66,54\"
X0,1617,2,110,1675
A7,1624,0,2,1,1,N,\"VL FRETE\"
A7,1644,0,2,1,1,N,\"\"
X110,1617,2,228,1675
A117,1624,0,2,1,1,N,\"VL SEGURO\"
A117,1644,0,2,1,1,N,\"\"
X228,1617,2,288,1675
A235,1624,0,2,1,1,N,\"DESC\"
A235,1644,0,2,1,1,N,\"0,00\"
X288,1617,2,478,1675
A295,1624,0,2,1,1,N,\"OUTRAS DESPESAS\"
A295,1644,0,2,1,1,N,\"0,00\"
X478,1617,2,620,1675
A485,1624,0,2,1,1,N,\"VL. TOT IPI\"
A485,1644,0,2,1,1,N,\"\"
X620,1617,2,825,1675
A627,1624,0,3,1,1,N,\"VL TOT NOTA\"
A627,1646,0,4,1,1,N,\"66,54\"
A7,1685,0,2,1,1,N,\"TRANSPORTADOR / VOLUMES TRANSPORTADOS\"
X0,1705,4,825,1775
X0,1705,2,200,1775
A7,1712,0,2,1,1,N,\"FRETE\"
A7,1734,0,1,1,1,N,\"0-EMITENTE\"
A7,1747,0,1,1,1,N,\"1-DESTINATARIO\"
X170,1712,2,195,1737
A178,1720,0,1,1,1,N,\"0\"
X200,1705,2,280,1775
A207,1712,0,2,1,1,N,\"QUANT\"
A207,1734,0,2,1,1,N,\"0\"
X280,1705,2,405,1775
A287,1712,0,2,1,1,N,\"ESPECIE\"
A287,1732,0,2,1,1,N,\"\"
X405,1705,2,517,1775
A412,1712,0,2,1,1,N,\"PLACA\"
A412,1732,0,2,1,1,N,\"XXXNNNN\"
X517,1705,2,642,1775
A524,1712,0,2,1,1,N,\"P BRUTO\"
A524,1732,0,2,1,1,N,\"0,27\"
X642,1705,2,822,1775
A649,1712,0,2,1,1,N,\"P LIQUIDO\"
A649,1732,0,2,1,1,N,\"0,2566\"
A0,1785,0,2,1,1,N,\"DADOS ADICIONAIS\"
X0,1805,4,825,2022
A7,1812,0,1,1,1,N,\"SENHOR VAREJISTA: favor verificar a exigencia contida na IN SRF 1204 de 24/10/11, \"
A7,1826,0,1,1,1,N,\"no tocante a fixacao e manutencao das tabelas de precos ao consumidor em local\"
A7,1840,0,1,1,1,N,\"visivel.\"
A7,1854,0,1,1,1,N,\"\"
A7,1868,0,1,1,1,N,\"NF-e Remessas: NNNNN-4/XXXXX-4\"
A7,1882,0,1,1,1,N,\"Nro. Itens NF: 1 Nro. Pacotes NF: 1.00\"
A7,1896,0,1,1,1,N,\"\"
A7,1910,0,1,1,1,N,\"REGIME ESPECIAL ATO DECLARATORIO DRP N 2015/113.\"
A7,1924,0,1,1,1,N,\"ICMS retido anteriormente por ST cfe. Apend. II, Secao III, item II, RICMS/RS\"
A7,1938,0,1,1,1,N,\"\"
X0,2037,4,825,2167
A7,2044,0,1,1,1,N,\"RESERVADO AO FISCO\"
A400,2172,0,1,1,1,N,\"Desenvolvido por XXXXX\"
A0,2217,0,1,1,1,N,\".\"
P1

Note that there are 2 barcodes in the code:

B135,596,0,1C,2,4,70,N, "4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"

and

B180,766,0,1C,2,4,70,N, "435970898740001070000000000665421047\"

Only the 1st (highlighted in bold) presents the problem of black Tarja.

  • This is a web site of questions and answers about programming.

  • 1

    Post the code to facilitate help. @jbueno The question is on the subject, EPL is a specific language of some printers, it is used in conjunction with programming languages.

  • Bah, well scored @rubStackOverflow. I hadn’t noticed =)

  • Done! Code inserted in the post. Does anyone know how to help me solve this problem?

  • Tamara, really look like 2 bars "chained". The black Arja in the middle seems to me simply the fact that the bars overlap. If so, it would be the case to put the command to advance the role between one bar and another. It may be that the other printer forces the break "in the box", so the problem does not present itself. It is suggested to make a code more summarized, only with the bars of the problem, to make it easier for you to do the debug. Then, when solving, apply in the main.

  • Thank you for the reply @Bacco! Some hint about this "command to advance the role between a bar and another"?

  • @Tamara would be the case to take the EPL manual itself, probably will be some "form feed" or something like that. Preferably you should have some command that you can say about advancing numerically, so you control the distance between the bars more accurately. I think you’re faster than I’ve been in a long time since I’ve been near a zebra. And I wouldn’t even be able to test here. The important thing is after printing the 1st bar, and before the second, insert this advance.

Show 2 more comments

1 answer

3


Problem solved!

The error occurred because of the spaces contained in the barcode number.

It was like this:

B135,596,0,1C,2,4,70,N, "4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"

The right thing to do:

B135,596,0,1C,2,4,70,N, "43160307333597000135551180000095485510202574\"

Thank you to everyone who responded!

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