dodanie urzedu plus poprawak dla korekt

JPK_VDEK/App.config

@@ -8,9 +8,10 @@
     <supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.6"/>
   </startup>
   <appSettings>
-    <add key="JPKOUT" value="C:/BK"/>
+    <add key="JPKOUT" value="C:\BK"/>
     <add key="REJOUT" value="\\ndomena.gl.corp\JPK\PRO"/>
-    <add key="DBOUT" value="C:/DB"/>
+    <add key="DBOUT" value="C:\DB"/>
+    <add key="CERT" value="C:\Users\waldemar.kruszka\Documents\JPK_VDEK\JPK_VDEK\bin\Debug\test_e_dokumenty.mf.gov.pl.pem"/>
     <add key="ClientSettingsProvider.ServiceUri" value=""/>
   </appSettings>
   <entityFramework>

JPK_VDEK/Core/DbRej.cs

@@ -0,0 +1,46 @@
+using System;
+using System.Collections.Generic;
+using System.ComponentModel;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+
+namespace JPK_VDEK.Core
+{
+    public class DbRej: INotifyPropertyChanged
+    {
+        //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+        public int ID { get; set; }
+        public String KTO { get; set; }
+        public String DOK { get; set; }
+        public String NIP { get; set; }
+        public String NAME { get; set; }
+        public String FAK { get; set; }
+        public String NETTO { get; set; }
+        public String BRUTTO { get; set; }
+        public String VAT { get; set; }
+        public String STVAT { get; set; }
+
+        event PropertyChangedEventHandler INotifyPropertyChanged.PropertyChanged
+        {
+            add
+            {
+                NotifyPropertyChanged();
+            }
+
+            remove
+            {
+                NotifyPropertyChanged();
+            }
+        }
+
+        public event PropertyChangedEventHandler PropertyChanged;
+
+        private void NotifyPropertyChanged(String propertyName = "")
+        {
+            PropertyChanged?.Invoke(this, new PropertyChangedEventArgs(propertyName));
+        }
+
+
+    }
+}

JPK_VDEK/Core/JG.cs

@@ -63,7 +63,7 @@ namespace JPK_VDEK.Core
             list.Add(s);
             s = new SpName();
             s.Kod = "GLK3";
-            s.Describe = "Getin Leasing SKA 3";
+            s.Describe = "Idea Getin Leasing Automotive";
             s.NIP = "5272695935";
             s.Regon = "146748930";
             s.Gmina = "Wrocław";

JPK_VDEK/Core/JpkData.cs

@@ -20,10 +20,13 @@ namespace JPK_VDEK
             jpk.Podmiot1 = aJpk.Podmiot1;
             jpk.Deklaracja = aJpk.Deklaracja;
             jpk.Ewidencja = aJpk.Ewidencja;
-            jpk.Ewidencja.SprzedazWiersz = aJpk.Ewidencja.SprzedazWiersz;
-            jpk.Ewidencja.SprzedazCtrl = aJpk.Ewidencja.SprzedazCtrl;
-            jpk.Ewidencja.ZakupWiersz = aJpk.Ewidencja.ZakupWiersz;
-            jpk.Ewidencja.ZakupCtrl = aJpk.Ewidencja.ZakupCtrl;
+            if (jpk.Ewidencja != null)
+            {
+                jpk.Ewidencja.SprzedazWiersz = aJpk.Ewidencja.SprzedazWiersz;
+                jpk.Ewidencja.SprzedazCtrl = aJpk.Ewidencja.SprzedazCtrl;
+                jpk.Ewidencja.ZakupWiersz = aJpk.Ewidencja.ZakupWiersz;
+                jpk.Ewidencja.ZakupCtrl = aJpk.Ewidencja.ZakupCtrl;
+            }
             return jpk;
         }
         public static void setJpk(JPK ajpk)
@@ -70,6 +73,7 @@ namespace JPK_VDEK
             aJpk.Ewidencja.ZakupCtrl = new JPKEwidencjaZakupCtrl();
             aJpk.ViewSP = new ObservableCollection<JPKSprzedazWierszExt>();
             aJpk.ViewZA = new ObservableCollection<JPKEwidencjaZakupWiersz>();
+            
 
             aJpk.Sumy = new JPKSumyKontrola();
 
@@ -205,6 +209,12 @@ namespace JPK_VDEK
     }
     public class JpkExt : JPK , INotifyPropertyChanged
     {
+
+        public JpkExt()
+        {
+            Rej = new ObservableCollection<DbRej>();
+        }
+        public string  DB { get; set; }
         public event PropertyChangedEventHandler PropertyChanged;
 
         private void NotifyPropertyChanged( String propertyName = "")
@@ -229,6 +239,11 @@ namespace JPK_VDEK
                 this.Naglowek.KodUrzedu = TKodUS.Item0225;
                 this.UsNazwa = this.Urz.Lista[poz].Describe;
             }
+            if (kod.Equals("1471"))
+            {
+                this.Naglowek.KodUrzedu = TKodUS.Item1471;
+                this.UsNazwa = this.Urz.Lista[poz].Describe;
+            }
             NotifyPropertyChanged();
         }
         private Decimal p39;
@@ -246,7 +261,7 @@ namespace JPK_VDEK
              }
         public ObservableCollection<JPKSprzedazWierszExt> ViewSP { get; set; }
         public ObservableCollection<JPKEwidencjaZakupWiersz> ViewZA { get; set; }
-
+        public ObservableCollection<DbRej> Rej { get; set; }
         public JPKSumyKontrola Sumy { get; set; }
         private string outscalony;
         private string outdb;
@@ -262,6 +277,8 @@ namespace JPK_VDEK
                 NotifyPropertyChanged();
             }
         }
+
+        public string cert { get; set; }
         public string outScalony 
         { 
             get

JPK_VDEK/Core/US.cs

@@ -21,6 +21,10 @@ namespace JPK_VDEK.Core
             d.Kod = "0225";
             d.Describe = "URZĄD SKARBOWY WROCŁAW-KRZYKI";
             list.Add(d);
+            d = new UsDIDIC();
+            d.Kod = "1471";
+            d.Describe = "Pierwszy Mazowiecki Urząd w Warszawie";
+            list.Add(d);
         }
 
 

JPK_VDEK/Core/Wysylaj.cs

@@ -0,0 +1,147 @@
+using System;
+using System.Collections.Generic;
+using System.IO;
+using System.IO.Compression;
+using System.Linq;
+using System.Security.Cryptography;
+using System.Text;
+using System.Threading.Tasks;
+
+namespace JPK_VDEK.Core
+{
+    public class Wysylaj
+    {
+        public string AesIV256 { get; set; }
+        public int length { get; set; }
+        public long filezipLen { get; set; }
+        public string filexml { get; set; }
+        public string hashxml { get; set; }
+        public string filezip { get; set; }
+        public string key { get; set; }
+        public byte[] datOut { get; set; }
+        public byte[] sigKey { get; set; }
+        public byte[] md5 { get; set; }
+        public string md5Base { get; set; }
+        public int PoliczHash(String fileXml)
+        {
+            filexml = Path.GetFileNameWithoutExtension(fileXml) + ".xml";
+            string xml = File.ReadAllText(fileXml);
+            length = xml.Length;
+            using (SHA256 sha256Hash = SHA256.Create())
+            {
+                // ComputeHash - returns byte array  
+                byte[] bytes = sha256Hash.ComputeHash(Encoding.UTF8.GetBytes(xml));
+
+                // Convert byte array to a string   
+                //  StringBuilder builder = new StringBuilder();
+                //  for (int i = 0; i < bytes.Length; i++)
+                //  {
+                //      builder.Append(bytes[i].ToString("x2"));
+                //  }
+                //  hashxml= builder.ToString();
+                hashxml = Convert.ToBase64String(bytes);
+            }
+            return 0;
+        }
+        public int Skompresuj(String fileXml)
+        {
+            filezip = Path.GetDirectoryName(fileXml) + "\\" + Path.GetFileNameWithoutExtension(fileXml) + ".zip";
+            string patharch = Path.GetDirectoryName(fileXml) + "\\" + Path.GetFileNameWithoutExtension(fileXml);
+            Directory.CreateDirectory(patharch);
+            File.Copy(fileXml, patharch+"\\"+ Path.GetFileNameWithoutExtension(fileXml)+".xml", true);
+            ZipFile.CreateFromDirectory(patharch, filezip);
+            FileInfo info = new FileInfo(filezip);
+            filezipLen = info.Length;
+            return 0;
+        }
+        public int Zaszyfruj(string cert)
+        {
+            key = @"5TGB&YHN7UJM(IK<5TGB&YHN7UJM(IK<";
+            datOut = Encrypt256(filezip, key);
+            sigKey = SigKey(key, cert);
+            
+            return 0;
+        }
+        public int PoliczMD5()
+        {
+            md5 = new MD5CryptoServiceProvider().ComputeHash(datOut);
+            md5Base = Convert.ToBase64String(md5);
+            return 0;
+        }
+        public int Podpisz()
+        {
+            InitUploadType meta = new InitUploadType();
+           
+            meta.EncryptionKey.Value = Convert.ToBase64String(sigKey);
+            meta.DocumentType = InitUploadTypeDocumentType.JPK;
+            meta.DocumentList.Document.FormCode.systemCode = "JPK_V7M (1)";
+            meta.DocumentList.Document.FormCode.schemaVersion = "1-2E";
+            meta.DocumentList.Document.FormCode.Value = "JPK_VAT";
+            meta.DocumentList.Document.FileName = filexml;
+            meta.DocumentList.Document.ContentLength = length;
+            meta.DocumentList.Document.HashValue.Value = hashxml;
+            meta.DocumentList.Document.FileSignatureList.filesNumber = 1;
+          //  ArrayOfFileSignatureTypePackagingSplitZip splitzip = new ArrayOfFileSignatureTypePackagingSplitZip();
+          //  meta.DocumentList.Document.FileSignatureList.Packaging.Item = splitzip
+            ArrayOfFileSignatureTypeEncryptionAES aes = new ArrayOfFileSignatureTypeEncryptionAES();
+            var base64EncodedBytes = System.Convert.FromBase64String(AesIV256);
+            aes.IV.Value = System.Convert.ToBase64String(base64EncodedBytes);
+            
+            meta.DocumentList.Document.FileSignatureList.Encryption.Item = aes;
+            FileSignatureType sig = new FileSignatureType();
+            sig.OrdinalNumber =1;
+            sig.FileName = filezip;
+            sig.ContentLength = Convert.ToInt32(filezipLen);
+            sig.HashValue.Value = md5Base;
+            meta.DocumentList.Document.FileSignatureList.FileSignature.Add(sig);
+
+            String xmlmeta = meta.Serialize();
+            return 0;
+        }
+        public int WyslijPlik()
+        {
+            return 0;
+        }
+        public int Sprawdz()
+        {
+            return 0;
+        }
+        public int GenerujUPO()
+        {
+            return 0;
+        }
+
+        private byte[] Encrypt256(string file, string key)
+        {
+            AesCryptoServiceProvider aes = new AesCryptoServiceProvider();
+            AesIV256 = @"!QAZ2WSX#EDC4RFV";
+            aes.BlockSize = 128;
+            aes.KeySize = 128;
+            aes.Mode = CipherMode.CBC;
+            aes.Padding = PaddingMode.PKCS7;
+            aes.IV = Encoding.UTF8.GetBytes(AesIV256);
+            aes.Key = Encoding.UTF8.GetBytes(key);
+            BinaryReader reader = new BinaryReader(File.Open(file, FileMode.Open));
+            byte[] src = reader.ReadBytes((int)reader.BaseStream.Length);
+            using (ICryptoTransform encrypt = aes.CreateEncryptor())
+            {
+                byte[] dest = encrypt.TransformFinalBlock(src, 0, src.Length);
+                return dest;
+            }
+        }
+        private byte[] SigKey(string key, string publicKey)
+        {
+            UnicodeEncoding _encoder = new UnicodeEncoding();
+            byte[] encryptData;
+            RSACryptoServiceProvider rsa = new RSACryptoServiceProvider();
+            byte[] Exponent = { 1, 0, 1 };
+            RSAParameters rsaParam = rsa.ExportParameters(false);
+            rsaParam.Modulus = Convert.FromBase64String(File.ReadAllText(publicKey).Replace("-----BEGIN CERTIFICATE-----", "").Replace("-----END CERTIFICATE-----", ""));
+            rsaParam.Exponent = Exponent;
+            rsa.ImportParameters(rsaParam);
+            var dataToEncrypt = _encoder.GetBytes(key);
+            encryptData = rsa.Encrypt(dataToEncrypt, false);
+            return encryptData;
+        }
+    }
+}

JPK_VDEK/JPK_VDEK.csproj

@@ -86,6 +86,7 @@
       <SpecificVersion>False</SpecificVersion>
       <HintPath>..\..\..\..\..\bk\sqlite-netFx46-static-binary-bundle-x64-2015-1.0.113.0\System.Data.SQLite.dll</HintPath>
     </Reference>
+    <Reference Include="System.IO.Compression.FileSystem" />
     <Reference Include="System.Memory, Version=4.0.1.1, Culture=neutral, PublicKeyToken=cc7b13ffcd2ddd51, processorArchitecture=MSIL">
       <HintPath>..\packages\System.Memory.4.5.3\lib\netstandard2.0\System.Memory.dll</HintPath>
     </Reference>
@@ -120,10 +121,12 @@
     <Compile Include="ConfigPopup.xaml.cs">
       <DependentUpon>ConfigPopup.xaml</DependentUpon>
     </Compile>
+    <Compile Include="Core\DbRej.cs" />
     <Compile Include="Core\JG.cs" />
     <Compile Include="Core\JPKSumyKontrola.cs" />
     <Compile Include="Core\TCels.cs" />
     <Compile Include="Core\US.cs" />
+    <Compile Include="Core\Wysylaj.cs" />
     <Compile Include="Deklaracja.xaml.cs">
       <DependentUpon>Deklaracja.xaml</DependentUpon>
     </Compile>
@@ -131,6 +134,7 @@
       <DependentUpon>Header.xaml</DependentUpon>
     </Compile>
     <Compile Include="Core\JpkData.cs" />
+    <Compile Include="initupload.Designer.cs" />
     <Compile Include="JpkSap.xaml.cs">
       <DependentUpon>JpkSap.xaml</DependentUpon>
     </Compile>
@@ -256,6 +260,9 @@
       <Generator>PublicResXFileCodeGenerator</Generator>
       <LastGenOutput>Resources.Designer.cs</LastGenOutput>
     </EmbeddedResource>
+    <None Include="initupload.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="packages.config" />
     <None Include="Properties\Settings.settings">
       <Generator>SettingsSingleFileGenerator</Generator>

JPK_VDEK/JpkSap.xaml.cs

@@ -48,16 +48,17 @@ namespace JPK_VDEK
                 JpkData.getJpk().setUrzad(urz);
                 JPK jpk = JpkData.getBaseJpk();
                 Mouse.OverrideCursor = null;
-                foreach (var spw in jpk.Ewidencja.SprzedazWiersz)
+          /*      foreach (var spw in jpk.Ewidencja.SprzedazWiersz)
                 {
                     if (spw.SprzedazVAT_Marza == 0 && spw.K_10 == 0 && spw.K_15 == 0 && spw.K_17 == 0 && spw.K_18 == 0 && spw.K_16 == 0 && spw.K_14 == 0 && spw.K_13 == 0 && spw.K_20 == 0 && spw.K_21 == 0 && spw.K_22 == 0 && spw.K_23 == 0 && spw.K_24 == 0 && spw.K_25 == 0 && spw.K_26 == 0 && spw.K_27 == 0 && spw.K_28 == 0 && spw.K_29 == 0 && spw.K_30 == 0 && spw.K_31 == 0 && spw.K_32 == 0 && spw.K_33 == 0 && spw.K_34 == 0 && spw.K_35 == 0
                   && spw.K_36 == 0)
                     {
                         bool f1 = false;
+                      
                     }
-                }
-              
-                jpk.SaveToFile(s);
+                }*/
+
+                 jpk.SaveToFile(s);
                 MessageBox.Show("Wygenerowano plik JPK", "JPK_VDEK");
             }
         }

JPK_VDEK/MainWindow.xaml.cs

@@ -1,6 +1,9 @@
-using Microsoft.Win32;
+using JPK_VDEK.Core;
+using Microsoft.Win32;
 using System;
 using System.Collections.Generic;
+using System.Data;
+using System.Data.SQLite;
 using System.Linq;
 using System.Text;
 using System.Threading.Tasks;
@@ -43,7 +46,50 @@ namespace JPK_VDEK
             openFileDialog.Filter = "sqlite files (*.sqlite)|*.sqlite";
             if (openFileDialog.ShowDialog() == true)
             {
-               String dbrej = openFileDialog.FileName;
+                Mouse.OverrideCursor = System.Windows.Input.Cursors.Wait;
+                String dbrej = openFileDialog.FileName;
+
+                SQLiteConnection m_dbConnection;
+                String con = "Data Source=" + dbrej + ";Version=3;";
+                m_dbConnection = new SQLiteConnection(con);
+                m_dbConnection.Open();
+                string sql = "select * from REJ";
+                SQLiteCommand command = new SQLiteCommand(sql, m_dbConnection);
+                DataTable dt = new DataTable("REJ");
+                SQLiteDataReader dataReader = command.ExecuteReader();
+                try
+                {
+                    dt.Load(dataReader);
+                }
+                catch (Exception)
+                {
+
+
+                }
+
+                dataReader.Close();
+                m_dbConnection.Close();
+                DbRej r = new DbRej();
+                foreach (DataRow item in dt.Rows)
+                {
+                  //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+                    r = new DbRej();
+                    r.ID = Convert.ToInt32(item["LP"].ToString());
+                    r.KTO = item["KTO"].ToString();
+                    r.DOK = item["DOK"].ToString();
+                    r.NIP = item["NIP"].ToString();
+                    r.NAME = item["NAME"].ToString();
+                    r.FAK = item["FAK"].ToString();
+                    r.NETTO = item["NETTO"].ToString();
+                    r.VAT = item["VAT"].ToString();
+                    r.BRUTTO = item["BRUTTO"].ToString();
+                    r.STVAT = item["STVAT"].ToString();
+                    JpkData.getJpk().Rej.Add(r);
+
+                }
+                JpkData.getJpk().DB = dbrej;
+                this.DataContext = JpkData.getJpk();
+                Mouse.OverrideCursor = null;
             }
         }
     }

JPK_VDEK/Ogolne.xaml

@@ -45,5 +45,6 @@
             <local:JpkSap HorizontalAlignment="Left" Height="110" Margin="19,0,0,-12.4" VerticalAlignment="Top" Width="690"/>
         </GroupBox>
         <local:AddDec HorizontalAlignment="Left" Height="229" Margin="10,298,0,0" VerticalAlignment="Top" Width="715" Grid.ColumnSpan="2"/>
+        <Button Content="Wyślij" Grid.Column="1" HorizontalAlignment="Left" Margin="569.2,274,0,0" VerticalAlignment="Top" Width="75" RenderTransformOrigin="0.331,1.302" Background="#FFF41414" Click="Button_Click_7"/>
     </Grid>
 </UserControl>

JPK_VDEK/Ogolne.xaml.cs

@@ -386,11 +386,11 @@ namespace JPK_VDEK
                 }
                 if (item.GTU_12 == 1)
                 {
-                    JpkData.getJpk().allGtu11++;
+                    JpkData.getJpk().allGtu12++;
                 }
                 if (item.GTU_13 == 1)
                 {
-                    JpkData.getJpk().allGtu11++;
+                    JpkData.getJpk().allGtu13++;
                 }
                 if (item.MPP == 1)
                 {
@@ -619,12 +619,20 @@ namespace JPK_VDEK
                         {
                             d1.P_36 = Math.Round(suma, 0).ToString();
                         }
-                        suma = (Convert.ToDecimal(d1.P_37) + Convert.ToDecimal(atr[29].Replace('.', ',')));
+                        // suma = (Convert.ToDecimal(d1.P_37) + Convert.ToDecimal(atr[29].Replace('.', ',')));
+                        suma = (Convert.ToDecimal(d1.P_11)) + (Convert.ToDecimal(d1.P_10)) +
+                             (Convert.ToDecimal(d1.P_13)) + (Convert.ToDecimal(d1.P_15)) + (Convert.ToDecimal(d1.P_17)) +
+                             (Convert.ToDecimal(d1.P_19)) + (Convert.ToDecimal(d1.P_21)) + (Convert.ToDecimal(d1.P_22)) +
+                             (Convert.ToDecimal(d1.P_23)) + (Convert.ToDecimal(d1.P_25)) + (Convert.ToDecimal(d1.P_27)) +
+                             (Convert.ToDecimal(d1.P_29)) + (Convert.ToDecimal(d1.P_31)) ;
                         if (suma != 0)
                         {
                             d1.P_37 = Math.Round(suma, 0).ToString();
                         }
-                        suma = (Convert.ToDecimal(d1.P_38) + Convert.ToDecimal(atr[30].Replace('.', ',')));
+                        suma = (Convert.ToDecimal(d1.P_16)) + (Convert.ToDecimal(d1.P_18)) + (Convert.ToDecimal(d1.P_20)) +
+                             (Convert.ToDecimal(d1.P_24)) + (Convert.ToDecimal(d1.P_26)) + (Convert.ToDecimal(d1.P_28)) +
+                              (Convert.ToDecimal(d1.P_30)) + (Convert.ToDecimal(d1.P_32)) + (Convert.ToDecimal(d1.P_33)) +
+                               (Convert.ToDecimal(d1.P_34)) - (Convert.ToDecimal(d1.P_35)) - (Convert.ToDecimal(d1.P_36));
                         if (suma != 0)
                         {
                             d1.P_38 = Math.Round(suma, 0).ToString();
@@ -694,11 +702,6 @@ namespace JPK_VDEK
                             suma = Convert.ToDecimal(d1.P_38) - Convert.ToDecimal(d1.P_48);
                             d1.P_51 = Math.Round(suma, 0).ToString();
                         }
-                        suma = (Convert.ToDecimal(d1.P_51) + Convert.ToDecimal(atr[43].Replace('.', ',')));
-                        if (suma != 0)
-                        {
-                            d1.P_51 = Math.Round(suma, 0).ToString();
-                        }   
                         suma = (Convert.ToDecimal(d1.P_52) + Convert.ToDecimal(atr[44].Replace('.', ',')));
                         if (suma != 0)
                         {
@@ -825,11 +828,26 @@ namespace JPK_VDEK
                         spw.DowodSprzedazy = atr[5];
                         spw.NazwaKontrahenta = atr[6];
 
-                        spw.K_10 = Convert.ToDecimal(atr[8].Replace('.', ','));
-                        spw.K_11 = Convert.ToDecimal(atr[9].Replace('.', ','));
-                        spw.K_12 = Convert.ToDecimal(atr[10].Replace('.', ','));
-                        spw.K_13 = Convert.ToDecimal(atr[11].Replace('.', ','));
-                        spw.K_14 = Convert.ToDecimal(atr[12].Replace('.', ','));
+                        if (Convert.ToDecimal(atr[8].Replace('.', ',')) != 0)
+                        {
+                            spw.K_10 = Convert.ToDecimal(atr[8].Replace('.', ','));
+                        }
+                        if (Convert.ToDecimal(atr[9].Replace('.', ',')) != 0)
+                        {
+                            spw.K_11 = Convert.ToDecimal(atr[9].Replace('.', ','));
+                        }
+                        if (Convert.ToDecimal(atr[10].Replace('.', ',')) != 0)
+                        {
+                            spw.K_12 = Convert.ToDecimal(atr[10].Replace('.', ','));
+                        }
+                        if (Convert.ToDecimal(atr[11].Replace('.', ',')) != 0)
+                        {
+                            spw.K_13 = Convert.ToDecimal(atr[11].Replace('.', ','));
+                        }
+                        if (Convert.ToDecimal(atr[12].Replace('.', ',')) != 0)
+                        {
+                            spw.K_14 = Convert.ToDecimal(atr[12].Replace('.', ','));
+                        }
                         spw.K_15 = Convert.ToDecimal(atr[13].Replace('.', ','));
                         spw.K_16 = Convert.ToDecimal(atr[14].Replace('.', ','));
                         spw.K_17 = Convert.ToDecimal(atr[15].Replace('.', ','));
@@ -1257,7 +1275,7 @@ namespace JPK_VDEK
                 item.DowodSprzedazy = item.DowodSprzedazy.Replace("'", "''");
                 this.setValue(item, out kn, out kn1, out kn2);
 
-                sql = "insert into REJ (LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','IL','" + poz[1] + "','" + item.NrKontrahenta + "','" + "" + "','" + item.DowodSprzedazy + "'," + kn + "," + kn2 + "," + kn1 + "," + "23" + ")";
+                sql = "insert into REJ (LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','IL','" + poz[1] + "','" + item.NrKontrahenta + "','" + item.NazwaKontrahenta.Replace("'", "") + "','" + item.DowodSprzedazy + "'," + kn + "," + kn2 + "," + kn1 + "," + "0" + ")";
 
                 al.Add(sql);
             }
@@ -1353,31 +1371,31 @@ namespace JPK_VDEK
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[8].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','"  + atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','"  + atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[9];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[9].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[10];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[10].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[11];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[11].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[12];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[12].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[13];
                     if (!kn.Equals("0.00"))
@@ -1385,7 +1403,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[13].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[14].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[14].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",5.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",5.00)";
                     }
                     kn = atr[15];
                     if (!kn.Equals("0.00"))
@@ -1393,7 +1411,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[15].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[16].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[16].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",8.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",8.00)";
                     }
                     kn = atr[17];
                     if (!kn.Equals("0.00"))
@@ -1401,7 +1419,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[17].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[18].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[18].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
                     }
                     kn = atr[17];
                     kn1 = atr[18];
@@ -1410,19 +1428,19 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[17].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[18].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[18].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
                     }
                     kn = atr[19];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[19].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[20];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[20].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[21];
                     if (!kn.Equals("0.00"))
@@ -1430,7 +1448,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[21].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[22].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[22].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
                     }
                     kn = atr[23];
                     if (!kn.Equals("0.00"))
@@ -1438,7 +1456,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[23].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[24].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[24].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + ",23.00)";
                     }
                     kn = atr[25];
                     if (!kn.Equals("0.00"))
@@ -1446,7 +1464,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[25].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[26].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[26].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
                     }
                     kn = atr[27];
                     if (!kn.Equals("0.00"))
@@ -1454,13 +1472,13 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[27].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[28].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[28].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
                     }
                     kn = atr[29];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[29].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn + ",0.00,0.00)";
                     }
                     kn = atr[30];
                     if (!kn.Equals("0.00"))
@@ -1468,7 +1486,7 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[30].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[31].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[31].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
                     }
                     kn = atr[32];
                     if (!kn.Equals("0.00"))
@@ -1476,31 +1494,31 @@ namespace JPK_VDEK
                         kn = Convert.ToDecimal(atr[32].Replace('.', ',')).ToString().Replace(',', '.');
                         kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[33].Replace('.', ','))).ToString().Replace(',', '.');
                         kvat = Convert.ToDecimal(atr[33].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn1 + "," + kn + "," + kvat + ",23.00)";
                     }
                     kn = atr[34];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[34].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[35];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[35].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[36];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[36].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[37];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[37].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     if (sql.Equals(""))
                     {
@@ -1508,101 +1526,101 @@ namespace JPK_VDEK
                     }
                     sql = "";
                 }
-                else
+                else if(atr[1].Equals("Z") == true)
                 {
                     atr[6] = atr[6].Replace("'", "''");
                     atr[7] = atr[7].Replace("'", "''");
                     atr[6] = atr[6].Replace(",", " ");
                     atr[7] = atr[7].Replace(",", " ");
-                    kn = atr[38];
-                    kn1 = atr[39];
+                    kn = atr[40];
+                    kn1 = atr[41];
 
                     if (!kn.Equals("0.00"))
                     {
-                        kn = Convert.ToDecimal(atr[38].Replace('.', ',')).ToString().Replace(',', '.');
-                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[39].Replace('.', ','))).ToString().Replace(',', '.');
-                        kvat = Convert.ToDecimal(atr[39].Replace('.', ',')).ToString().Replace(',', '.');
-                        if (Convert.ToDecimal(atr[38].Replace('.', ',')) == 0)
+                        kn = Convert.ToDecimal(atr[40].Replace('.', ',')).ToString().Replace(',', '.');
+                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[41].Replace('.', ','))).ToString().Replace(',', '.');
+                        kvat = Convert.ToDecimal(atr[41].Replace('.', ',')).ToString().Replace(',', '.');
+                        if (Convert.ToDecimal(atr[40].Replace('.', ',')) == 0)
                         {
                             kst = "0.00";
                         }
                         else
                         {
-                            kst = Math.Round((Convert.ToDecimal(atr[39].Replace('.', ',')) / Convert.ToDecimal(atr[38].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
+                            kst = Math.Round((Convert.ToDecimal(atr[41].Replace('.', ',')) / Convert.ToDecimal(atr[40].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
                         }
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
                     }
                     if (kn.Equals("0.00") && !kn1.Equals("0.00"))
                     {
-                        kn = Convert.ToDecimal(atr[38].Replace('.', ',')).ToString().Replace(',', '.');
-                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[39].Replace('.', ','))).ToString().Replace(',', '.');
-                        kvat = Convert.ToDecimal(atr[39].Replace('.', ',')).ToString().Replace(',', '.');
-                        if (Convert.ToDecimal(atr[38].Replace('.', ',')) == 0)
+                        kn = Convert.ToDecimal(atr[40].Replace('.', ',')).ToString().Replace(',', '.');
+                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[41].Replace('.', ','))).ToString().Replace(',', '.');
+                        kvat = Convert.ToDecimal(atr[41].Replace('.', ',')).ToString().Replace(',', '.');
+                        if (Convert.ToDecimal(atr[40].Replace('.', ',')) == 0)
                         {
                             kst = "0.00";
                         }
                         else
                         {
-                            kst = Math.Round((Convert.ToDecimal(atr[39].Replace('.', ',')) / Convert.ToDecimal(atr[38].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
+                            kst = Math.Round((Convert.ToDecimal(atr[41].Replace('.', ',')) / Convert.ToDecimal(atr[40].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
                         }
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
                     }
-                    kn = atr[40];
-                    kn1 = atr[41];
+                    kn = atr[42];
+                    kn1 = atr[43];
                     if (!kn.Equals("0.00"))
                     {
-                        kn = Convert.ToDecimal(atr[40].Replace('.', ',')).ToString().Replace(',', '.');
-                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[41].Replace('.', ','))).ToString().Replace(',', '.');
-                        kvat = Convert.ToDecimal(atr[41].Replace('.', ',')).ToString().Replace(',', '.');
-                        if (Convert.ToDecimal(atr[40].Replace('.', ',')) == 0)
+                        kn = Convert.ToDecimal(atr[42].Replace('.', ',')).ToString().Replace(',', '.');
+                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[43].Replace('.', ','))).ToString().Replace(',', '.');
+                        kvat = Convert.ToDecimal(atr[43].Replace('.', ',')).ToString().Replace(',', '.');
+                        if (Convert.ToDecimal(atr[42].Replace('.', ',')) == 0)
                         {
                             kst = "0.00";
                         }
                         else
                         {
-                            kst = Math.Round((Convert.ToDecimal(atr[41].Replace('.', ',')) / Convert.ToDecimal(atr[40].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
+                            kst = Math.Round((Convert.ToDecimal(atr[43].Replace('.', ',')) / Convert.ToDecimal(atr[42].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
                         }
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
                     }
                     if (kn.Equals("0.00") && !kn1.Equals("0.00"))
                     {
-                        kn = Convert.ToDecimal(atr[40].Replace('.', ',')).ToString().Replace(',', '.');
-                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[41].Replace('.', ','))).ToString().Replace(',', '.');
-                        kvat = Convert.ToDecimal(atr[41].Replace('.', ',')).ToString().Replace(',', '.');
-                        if (Convert.ToDecimal(atr[40].Replace('.', ',')) == 0)
+                        kn = Convert.ToDecimal(atr[42].Replace('.', ',')).ToString().Replace(',', '.');
+                        kn1 = (Convert.ToDecimal(kn.Replace('.', ',')) + Convert.ToDecimal(atr[43].Replace('.', ','))).ToString().Replace(',', '.');
+                        kvat = Convert.ToDecimal(atr[43].Replace('.', ',')).ToString().Replace(',', '.');
+                        if (Convert.ToDecimal(atr[42].Replace('.', ',')) == 0)
                         {
                             kst = "0.00";
                         }
                         else
                         {
-                            kst = Math.Round((Convert.ToDecimal(atr[41].Replace('.', ',')) / Convert.ToDecimal(atr[40].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
+                            kst = Math.Round((Convert.ToDecimal(atr[43].Replace('.', ',')) / Convert.ToDecimal(atr[42].Replace('.', ',')) * 100), 2).ToString().Replace(',', '.');
                         }
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "'," + kn + "," + kn1 + "," + kvat + "," + kst + ")";
                     }
-                    kn = atr[42];
+               /*     kn = atr[42];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[42].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" +  atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[43];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[43].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[44];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[44].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
                     }
                     kn = atr[45];
                     if (!kn.Equals("0.00"))
                     {
                         kn = Convert.ToDecimal(atr[45].Replace('.', ',')).ToString().Replace(',', '.');
-                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[47] + "','" + atr[46] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
-                    }
+                        sql = "insert into REJ (LP,KTO, DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT) values ('" + lp.ToString() + "','GL','" + atr[49] + "','" + atr[48] + "','" + atr[6] + "','" + atr[5] + "',0.00,0.00," + kn + ",0.00)";
+                    }*/
                     al.Add(sql);
                 }
 
@@ -1644,11 +1662,11 @@ namespace JPK_VDEK
                     atr = line.Split('|');
 
 
-                    JpkData.getJpk().Naglowek.KodUrzedu = TKodUS.Item0271;
-                    JpkData.getJpk().UsNazwa = "DOLNOŚLĄSKI URZĄD SKARBOWY WE WROCŁAWJU";
+                    JpkData.getJpk().Naglowek.KodUrzedu = TKodUS.Item1471;
+                    JpkData.getJpk().UsNazwa = "Pierwszy Mazowiecki Urząd w Warszawie";
                     JpkData.getJpk().Naglowek.WariantFormularza = 1;
                     JpkData.getJpk().Naglowek.KodFormularza.Value = TKodFormularza.JPK_VAT;
-                   JpkData.getJpk().Naglowek.Rok = atr[1].Substring(0, 4);
+                    JpkData.getJpk().Naglowek.Rok = atr[1].Substring(0, 4);
                     JpkData.getJpk().Naglowek.Miesiac = Convert.ToSByte(atr[1].Substring(4, 2));
                     JpkData.getJpk().Naglowek.DataWytworzeniaJPK = new DateTime(Convert.ToInt16(atr[3].Substring(0, 4)), Convert.ToInt16(atr[3].Substring(4, 2)), Convert.ToInt16(atr[3].Substring(6, 2)));
 
@@ -2010,14 +2028,32 @@ namespace JPK_VDEK
                             spw.DataWystawienia = new DateTime(Convert.ToInt16(atr[4].Substring(0, 4)), Convert.ToInt16(atr[4].Substring(4, 2)), Convert.ToInt16(atr[4].Substring(6, 2)));
                             spw.DowodSprzedazy = atr[5];
                             spw.NazwaKontrahenta = atr[6];
-                            
+              
                             spw.K_10 = Convert.ToDecimal(atr[8].Replace('.', ','));
-                            spw.K_11 = Convert.ToDecimal(atr[9].Replace('.', ','));
-                            spw.K_12 = Convert.ToDecimal(atr[10].Replace('.', ','));
-                            spw.K_13 = Convert.ToDecimal(atr[11].Replace('.', ','));
-                            spw.K_14 = Convert.ToDecimal(atr[12].Replace('.', ','));
-                            spw.K_15 = Convert.ToDecimal(atr[13].Replace('.', ','));
-                            spw.K_16 = Convert.ToDecimal(atr[14].Replace('.', ','));
+                            if (Convert.ToDecimal(atr[9].Replace('.', ',')) != 0)
+                            {
+                                spw.K_11 = Convert.ToDecimal(atr[9].Replace('.', ','));
+                            }
+                            if (Convert.ToDecimal(atr[10].Replace('.', ',')) != 0)
+                            {
+                                spw.K_12 = Convert.ToDecimal(atr[10].Replace('.', ','));
+                            }
+                            if (Convert.ToDecimal(atr[11].Replace('.', ',')) != 0)
+                            {
+                                spw.K_13 = Convert.ToDecimal(atr[11].Replace('.', ','));
+                            }
+                            if (Convert.ToDecimal(atr[12].Replace('.', ',')) != 0)
+                            {
+                                spw.K_14 = Convert.ToDecimal(atr[12].Replace('.', ','));
+                            }
+                            if (Convert.ToDecimal(atr[13].Replace('.', ',')) != 0)
+                            {
+                                spw.K_15 = Convert.ToDecimal(atr[13].Replace('.', ','));
+                            }
+                            if (Convert.ToDecimal(atr[14].Replace('.', ',')) != 0)
+                            {
+                                spw.K_16 = Convert.ToDecimal(atr[14].Replace('.', ','));
+                            }
                             spw.K_17 = Convert.ToDecimal(atr[15].Replace('.', ','));
                             spw.K_18 = Convert.ToDecimal(atr[16].Replace('.', ','));
                             spw.K_19 = Convert.ToDecimal(atr[17].Replace('.', ','));
@@ -2045,7 +2081,10 @@ namespace JPK_VDEK
                             {
                                 podNal = podNal + spw.K_16 + spw.K_18 + spw.K_20 + spw.K_24 + spw.K_26 + spw.K_28 + spw.K_30 + spw.K_32 + spw.K_33 + spw.K_34 - spw.K_35 - spw.K_36;
                             }
-                            spw.SprzedazVAT_Marza = Convert.ToDecimal(atr[77].Replace('.', ','));
+                            if (Convert.ToDecimal(atr[77].Replace('.', ',') ) != 0)
+                            {
+                                spw.SprzedazVAT_Marza = Convert.ToDecimal(atr[77].Replace('.', ','));
+                            }
                             if(spw.SprzedazVAT_Marza==0 && spw.K_10 == 0&& spw.K_15 == 0 && spw.K_17 == 0 && spw.K_18 == 0 && spw.K_16 == 0 && spw.K_14 == 0 && spw.K_13 == 0 && spw.K_20 == 0 && spw.K_21 == 0 && spw.K_22 == 0 && spw.K_23 == 0 && spw.K_24 == 0 && spw.K_25 == 0 && spw.K_26 == 0 && spw.K_27 == 0 && spw.K_28 == 0 && spw.K_29 == 0 && spw.K_30 == 0 && spw.K_31 == 0 && spw.K_32 == 0 && spw.K_33 == 0 && spw.K_34 == 0 && spw.K_35 == 0
                                 && spw.K_36 == 0)
                             {
@@ -2379,10 +2418,20 @@ namespace JPK_VDEK
                             JpkData.getJpk().ViewZA.Add(zawext);
                         }
                     }
-                    JpkData.getJpk().Ewidencja.SprzedazCtrl.LiczbaWierszySprzedazy = liczbaWSp.ToString();
-                    JpkData.getJpk().Ewidencja.SprzedazCtrl.PodatekNalezny = podNal;
-                    JpkData.getJpk().Ewidencja.ZakupCtrl.LiczbaWierszyZakupow = liczbaWZp.ToString();
-                    JpkData.getJpk().Ewidencja.ZakupCtrl.PodatekNaliczony = podNali;
+                    if (liczbaWSp > 0)
+                    {
+                        JpkData.getJpk().Ewidencja.SprzedazCtrl.LiczbaWierszySprzedazy = liczbaWSp.ToString();
+                        JpkData.getJpk().Ewidencja.SprzedazCtrl.PodatekNalezny = podNal;
+                    }
+                    if (liczbaWZp > 0)
+                    {
+                        JpkData.getJpk().Ewidencja.ZakupCtrl.LiczbaWierszyZakupow = liczbaWZp.ToString();
+                        JpkData.getJpk().Ewidencja.ZakupCtrl.PodatekNaliczony = podNali;
+                    }
+                    if(liczbaWSp==0 && liczbaWZp==0)
+                    {
+                        JpkData.getJpk().Ewidencja = null;
+                    }
 
                 }
                 JpkData.getJpk().wczytalemGL = true;
@@ -2395,5 +2444,19 @@ namespace JPK_VDEK
  
             }
         }
+
+        private void Button_Click_7(object sender, RoutedEventArgs e)
+        {
+            Wysylaj w = new Wysylaj();
+            var appSettings = ConfigurationManager.AppSettings;
+            string path1 = appSettings["CERT"];
+            w.PoliczHash(JpkData.getJpk().outScalony);
+            w.Skompresuj(JpkData.getJpk().outScalony);
+            w.Zaszyfruj(path1);
+            w.PoliczMD5();
+            w.Podpisz();
+            w.WyslijPlik();
+            w.Sprawdz();
+        }
     }
 }

JPK_VDEK/Rejestr.xaml

@@ -7,34 +7,33 @@
              mc:Ignorable="d" 
              d:DesignHeight="450" Width="935.427">
     <Grid Margin="0,0,154.2,-0.4">
-        <DataGrid HorizontalAlignment="Left" Height="339" Margin="10,101,0,0" VerticalAlignment="Top" Width="728">
+        <DataGrid HorizontalAlignment="Left"  ItemsSource="{Binding Rej}" Height="339" Margin="10,101,0,0" AutoGenerateColumns="False" VerticalAlignment="Top" Width="728">
             <DataGrid.Columns>
-                <DataGridTextColumn Header="" Binding="{Binding Path=ID}" >
+                <DataGridTextColumn Header="" Binding="{Binding ID}" >
                     <DataGridTextColumn.HeaderTemplate>
                         <DataTemplate>
                             <TextBlock Text="L.p." Width="25" TextWrapping="Wrap" HorizontalAlignment="Center"/>
                         </DataTemplate>
                     </DataGridTextColumn.HeaderTemplate>
                 </DataGridTextColumn>
-                <DataGridTextColumn Header="KTO" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Dokument" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="NIP" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Nazwa" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Adres" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Faktura" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Netto" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Vat" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Brutto" Binding="{Binding Path=Date}"/>
-                <DataGridTextColumn Header="Stawka VAT" Binding="{Binding Path=Date}"/>
+                <DataGridTextColumn Header="KTO" Binding="{Binding KTO}"/>
+                <DataGridTextColumn Header="Dokument" Binding="{Binding DOK}"/>
+                <DataGridTextColumn Header="NIP" Binding="{Binding NIP}"/>
+                <DataGridTextColumn Header="Nazwa" Binding="{Binding NAME}"/>
+                <DataGridTextColumn Header="Faktura" Binding="{Binding FAK}"/>
+                <DataGridTextColumn Header="Netto" Binding="{Binding NETTO}"/>
+                <DataGridTextColumn Header="Vat" Binding="{Binding VAT}"/>
+                <DataGridTextColumn Header="Brutto" Binding="{Binding BRUTTO}"/>
+                <DataGridTextColumn Header="Stawka VAT" Binding="{Binding STVAT}"/>
             </DataGrid.Columns>
         </DataGrid>
-        <Button x:Name="bSzu" Content="Szukaj" HorizontalAlignment="Left" Margin="616,65,0,0" VerticalAlignment="Top" Width="75"/>
+        <Button x:Name="bSzu" Content="Szukaj" HorizontalAlignment="Left" Margin="616,65,0,0" VerticalAlignment="Top" Width="75" Click="bSzu_Click"/>
         <Label Content="Nip" HorizontalAlignment="Left" Margin="26,10,0,0" VerticalAlignment="Top"/>
         <Label Content="Faktura" HorizontalAlignment="Left" Margin="26,36,0,0" VerticalAlignment="Top"/>
         <Label Content="Dokument Ksiegowy" HorizontalAlignment="Left" Margin="26,62,0,0" VerticalAlignment="Top"/>
-        <TextBox HorizontalAlignment="Left" Height="23" Margin="169,13,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="157" RenderTransformOrigin="0.181,-0.325"/>
-        <TextBox HorizontalAlignment="Left" Height="23" Margin="169,40,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="207" RenderTransformOrigin="0.181,-0.325"/>
-        <TextBox HorizontalAlignment="Left" Height="23" Margin="169,68,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="120" RenderTransformOrigin="0.181,-0.325"/>
+        <TextBox x:Name="tNip" HorizontalAlignment="Left" Height="23" Margin="169,13,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="157" RenderTransformOrigin="0.181,-0.325"/>
+        <TextBox x:Name="tFaktura" HorizontalAlignment="Left" Height="23" Margin="169,40,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="207" RenderTransformOrigin="0.181,-0.325"/>
+        <TextBox x:Name="tDok" HorizontalAlignment="Left" Height="23" Margin="169,68,0,0" TextWrapping="Wrap" Text="" VerticalAlignment="Top" Width="120" RenderTransformOrigin="0.181,-0.325"/>
 
     </Grid>
 </UserControl>

JPK_VDEK/Rejestr.xaml.cs

@@ -1,5 +1,8 @@
-using System;
+using JPK_VDEK.Core;
+using System;
 using System.Collections.Generic;
+using System.Data;
+using System.Data.SQLite;
 using System.Linq;
 using System.Text;
 using System.Threading.Tasks;
@@ -24,5 +27,193 @@ namespace JPK_VDEK
         {
             InitializeComponent();
         }
+
+        private void bSzu_Click(object sender, RoutedEventArgs e)
+        {
+            JpkData.getJpk().Rej = new System.Collections.ObjectModel.ObservableCollection<DbRej>();
+            string sql;
+            if (!tNip.Text.Equals(""))
+            {
+                if (!tFaktura.Text.Equals(""))
+                {
+                    if (!tDok.Text.Equals(""))
+                    {
+                        sql = "select * from REJ where NIP like '%" + tNip.Text + "%' and FAK like '%" + tFaktura.Text + "%' and DOK like '%" + tDok.Text + "%'";
+                    }
+                    else
+                    {
+                        sql = "select * from REJ where NIP like '%" + tNip.Text + "%' and FAK like '%" + tFaktura.Text + "%'";
+                    }
+                }
+                else
+                {
+                    sql = "select * from REJ where NIP like '%" + tNip.Text + "%'";
+                }
+                SQLiteConnection m_dbConnection;
+                String con = "Data Source=" + JpkData.getJpk().DB + ";Version=3;";
+                m_dbConnection = new SQLiteConnection(con);
+                m_dbConnection.Open();
+                SQLiteCommand command = new SQLiteCommand(sql, m_dbConnection);
+                SQLiteDataReader dataReader = command.ExecuteReader();
+
+                DataTable dt = new DataTable("REJ");
+                try
+                {
+                    dt.Load(dataReader);
+                }
+                catch (Exception)
+                {
+
+
+                }
+                DbRej r = new DbRej();
+                if(dt.Rows.Count == 0)
+                {
+                    r = new DbRej();
+                    JpkData.getJpk().Rej.Add(r);
+                }
+                foreach (DataRow item in dt.Rows)
+                {
+                    //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+                    r = new DbRej();
+                    r.ID = Convert.ToInt32(item["LP"].ToString());
+                    r.KTO = item["KTO"].ToString();
+                    r.DOK = item["DOK"].ToString();
+                    r.NIP = item["NIP"].ToString();
+                    r.NAME = item["NAME"].ToString();
+                    r.FAK = item["FAK"].ToString();
+                    r.NETTO = item["NETTO"].ToString();
+                    r.VAT = item["VAT"].ToString();
+                    r.STVAT = item["STVAT"].ToString();
+                    JpkData.getJpk().Rej.Add(r);
+
+                }
+                m_dbConnection.Close();
+            }
+            else if (!tFaktura.Text.Equals(""))
+            {
+                if (!tDok.Text.Equals(""))
+                {
+                    sql = "select * from REJ where FAK like '%" + tFaktura.Text + "%' and DOK like '%" + tDok.Text + "%'";
+                }
+                else
+                {
+                    sql = "select * from REJ where FAK like '%" + tFaktura.Text + "%'";
+                }
+                SQLiteConnection m_dbConnection;
+                String con = "Data Source=" + JpkData.getJpk().DB + ";Version=3;";
+                m_dbConnection = new SQLiteConnection(con);
+                m_dbConnection.Open();
+                SQLiteCommand command = new SQLiteCommand(sql, m_dbConnection);
+                SQLiteDataReader dataReader = command.ExecuteReader();
+
+                DataTable dt = new DataTable("REJ");
+                try
+                {
+                    dt.Load(dataReader);
+                }
+                catch (Exception)
+                {
+
+
+                }
+                DbRej r = new DbRej();
+                foreach (DataRow item in dt.Rows)
+                {
+                    //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+                    r = new DbRej();
+                    r.ID = Convert.ToInt32(item["LP"].ToString());
+                    r.KTO = item["KTO"].ToString();
+                    r.DOK = item["DOK"].ToString();
+                    r.NIP = item["NIP"].ToString();
+                    r.NAME = item["NAME"].ToString();
+                    r.FAK = item["FAK"].ToString();
+                    r.NETTO = item["NETTO"].ToString();
+                    r.VAT = item["VAT"].ToString();
+                    r.STVAT = item["STVAT"].ToString();
+                    JpkData.getJpk().Rej.Add(r);
+
+                }
+                m_dbConnection.Close();
+            }
+            else if (!tDok.Text.Equals(""))
+            {
+                sql = "select * from REJ where DOK like '%" + tDok.Text + "%'";
+                SQLiteConnection m_dbConnection;
+                String con = "Data Source=" + JpkData.getJpk().DB + ";Version=3;";
+                m_dbConnection = new SQLiteConnection(con);
+                m_dbConnection.Open();
+                SQLiteCommand command = new SQLiteCommand(sql, m_dbConnection);
+                SQLiteDataReader dataReader = command.ExecuteReader();
+
+                DataTable dt = new DataTable("REJ");
+                try
+                {
+                    dt.Load(dataReader);
+                }
+                catch (Exception)
+                {
+
+
+                }
+                DbRej r = new DbRej();
+                foreach (DataRow item in dt.Rows)
+                {
+                    //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+                    r = new DbRej();
+                    r.ID = Convert.ToInt32(item["LP"].ToString());
+                    r.KTO = item["KTO"].ToString();
+                    r.DOK = item["DOK"].ToString();
+                    r.NIP = item["NIP"].ToString();
+                    r.NAME = item["NAME"].ToString();
+                    r.FAK = item["FAK"].ToString();
+                    r.NETTO = item["NETTO"].ToString();
+                    r.VAT = item["VAT"].ToString();
+                    r.STVAT = item["STVAT"].ToString();
+                    JpkData.getJpk().Rej.Add(r);
+
+                }
+                m_dbConnection.Close();
+            }
+            else
+            {
+                sql = "select * from REJ";
+                SQLiteConnection m_dbConnection;
+                String con = "Data Source=" + JpkData.getJpk().DB + ";Version=3;";
+                m_dbConnection = new SQLiteConnection(con);
+                m_dbConnection.Open();
+                SQLiteCommand command = new SQLiteCommand(sql, m_dbConnection);
+                SQLiteDataReader dataReader = command.ExecuteReader();
+
+                DataTable dt = new DataTable("REJ");
+                try
+                {
+                    dt.Load(dataReader);
+                }
+                catch (Exception)
+                {
+
+
+                }
+                DbRej r = new DbRej();
+                foreach (DataRow item in dt.Rows)
+                {
+                    //  LP, KTO,DOK,NIP,NAME,FAK,NETTO,BRUTTO,VAT,STVAT
+                    r = new DbRej();
+                    r.ID = Convert.ToInt32(item["LP"].ToString());
+                    r.KTO = item["KTO"].ToString();
+                    r.DOK = item["DOK"].ToString();
+                    r.NIP = item["NIP"].ToString();
+                    r.NAME = item["NAME"].ToString();
+                    r.FAK = item["FAK"].ToString();
+                    r.NETTO = item["NETTO"].ToString();
+                    r.VAT = item["VAT"].ToString();
+                    r.STVAT = item["STVAT"].ToString();
+                    JpkData.getJpk().Rej.Add(r);
+
+                }
+                m_dbConnection.Close();
+            }
+        }
     }
 }

JPK_VDEK/initupload.xsd

@@ -0,0 +1,239 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema xmlns="http://e-dokumenty.mf.gov.pl" xmlns:mf="http://e-dokumenty.mf.gov.pl" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://e-dokumenty.mf.gov.pl" elementFormDefault="qualified">
+    <xs:element name="InitUpload" type="mf:InitUploadType"/>
+    <xs:complexType name="InitUploadType">
+        <xs:sequence>
+            <xs:element name="DocumentType" minOccurs="1" maxOccurs="1">
+                <xs:annotation>
+                    <xs:documentation>JPK - dokumenty przesyłane cyklicznie, JPKAH - dokumenty przesyłane doraźnie w ramach kontroli</xs:documentation>
+                </xs:annotation>
+                <xs:simpleType>
+                    <xs:restriction base="xs:string">
+                        <xs:enumeration value="JPK">
+                            <xs:annotation>
+                                <xs:documentation>Dokumenty przesyłane cyklicznie</xs:documentation>
+                            </xs:annotation>
+                        </xs:enumeration>
+                        <xs:enumeration value="JPKAH">
+                            <xs:annotation>
+                                <xs:documentation>Dokumenty przesyłane doraźnie w ramach kontroli</xs:documentation>
+                            </xs:annotation>
+                        </xs:enumeration>
+                    </xs:restriction>
+                </xs:simpleType>
+            </xs:element>
+            <xs:element name="Version" fixed="01.02.01.20160617" minOccurs="1" maxOccurs="1">
+                <xs:simpleType>
+                    <xs:restriction base="xs:string"/>
+                </xs:simpleType>
+            </xs:element>
+            <xs:element name="EncryptionKey" minOccurs="1" maxOccurs="1">
+                <xs:complexType>
+                    <xs:simpleContent>
+                        <xs:restriction base="mf:EncryptionKeyRSAType">
+                            <xs:minLength value="344"/>
+                            <xs:maxLength value="344"/>
+                        </xs:restriction>
+                    </xs:simpleContent>
+                </xs:complexType>
+            </xs:element>
+            <xs:element name="DocumentList" type="mf:ArrayOfDocumentType" minOccurs="1" maxOccurs="1">
+                <xs:unique name="UniqueDocumentFileName">
+                    <xs:selector xpath="mf:Document"/>
+                    <xs:field xpath="mf:FileName"/>
+                </xs:unique>
+            </xs:element>
+            <xs:element name="AuthData" minOccurs="0" maxOccurs="1">
+                <xs:annotation>
+                    <xs:documentation>To opcjonalne pole powinno zawierać dokument XML zgodny z opublikowaną schemą SIG-2008_v2-0.xsd zaszyfrowany z wykorzystaniem algorytmu symetrycznego AES256. Powinien zostać wykorzystany ten sam klucz, który jest wykorzystywany do szyfrowania części skompresowanego archiwum pliku JPK i załączany do niniejszego pliku metadanych. Algorytm kodowania zaszyfrowanych danych to Base64.</xs:documentation>
+                </xs:annotation>
+                <xs:simpleType>
+                    <xs:restriction base="xs:string"/>
+                </xs:simpleType>
+            </xs:element>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ArrayOfDocumentType">
+        <xs:sequence>
+            <xs:element name="Document" minOccurs="1">
+                <xs:complexType>
+                    <xs:complexContent>
+                        <xs:extension base="mf:DocumentType"/>
+                    </xs:complexContent>
+                </xs:complexType>
+            </xs:element>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DocumentType">
+        <xs:sequence>
+            <xs:element name="FormCode">
+                <xs:annotation>
+                    <xs:documentation>KodFormularza zawarty w nagłówku pliku XML.</xs:documentation>
+                </xs:annotation>
+                <xs:complexType>
+                    <xs:simpleContent>
+                        <xs:extension base="xs:string">
+                            <xs:attribute name="systemCode" type="xs:string" use="required">
+                                <xs:annotation>
+                                    <xs:documentation>Atrybut kodSystemowy elementu KodFormularza z pliku XML.</xs:documentation>
+                                </xs:annotation>
+                            </xs:attribute>
+                            <xs:attribute name="schemaVersion" type="xs:string" use="required">
+                                <xs:annotation>
+                                    <xs:documentation>Atrybut wersjaSchemy elementu KodFormularza z pliku XML.</xs:documentation>
+                                </xs:annotation>
+                            </xs:attribute>
+                        </xs:extension>
+                    </xs:simpleContent>
+                </xs:complexType>
+            </xs:element>
+            <xs:element name="FileName">
+                <xs:simpleType>
+                    <xs:restriction base="xs:string">
+                        <xs:pattern value="[a-zA-Z0-9_\.\-]{5,55}"/>
+                    </xs:restriction>
+                </xs:simpleType>
+            </xs:element>
+            <xs:element name="ContentLength" type="xs:long"/>
+            <xs:element name="HashValue" minOccurs="1" maxOccurs="1">
+                <xs:complexType>
+                    <xs:simpleContent>
+                        <xs:restriction base="mf:HashValueSHAType">
+                            <xs:minLength value="44"/>
+                            <xs:maxLength value="44"/>
+                        </xs:restriction>
+                    </xs:simpleContent>
+                </xs:complexType>
+            </xs:element>
+            <xs:element name="FileSignatureList" minOccurs="1" maxOccurs="1">
+                <xs:complexType>
+                    <xs:complexContent>
+                        <xs:extension base="mf:ArrayOfFileSignatureType">
+                            <xs:attribute name="filesNumber" use="required">
+                                <xs:simpleType>
+                                    <xs:restriction base="xs:int">
+                                        <xs:minInclusive value="1"/>
+                                    </xs:restriction>
+                                </xs:simpleType>
+                            </xs:attribute>
+                        </xs:extension>
+                    </xs:complexContent>
+                </xs:complexType>
+                <xs:unique name="UniqueFileSignatureFileName">
+                    <xs:selector xpath="mf:FileSignature"/>
+                    <xs:field xpath="mf:FileName"/>
+                </xs:unique>
+                <xs:unique name="UniqueFileSignatureOrdinalNumber">
+                    <xs:selector xpath="mf:FileSignature"/>
+                    <xs:field xpath="mf:OrdinalNumber"/>
+                </xs:unique>
+            </xs:element>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ArrayOfFileSignatureType">
+        <xs:sequence>
+            <xs:element name="Packaging">
+                <xs:complexType>
+                    <xs:choice>
+                        <xs:element name="SplitZip">
+                            <xs:complexType>
+                                <xs:attribute name="type" use="required" fixed="split"/>
+                                <xs:attribute name="mode" use="required" fixed="zip"/>
+                            </xs:complexType>
+                        </xs:element>
+                    </xs:choice>
+                </xs:complexType>
+            </xs:element>
+            <xs:element name="Encryption">
+                <xs:complexType>
+                    <xs:choice>
+                        <xs:element name="AES">
+                            <xs:complexType>
+                                <xs:sequence>
+                                    <xs:element name="IV">
+                                        <xs:complexType>
+                                            <xs:simpleContent>
+                                                <xs:restriction base="mf:EncryptionAESIVType">
+                                                    <xs:minLength value="24"/>
+                                                    <xs:maxLength value="24"/>
+                                                </xs:restriction>
+                                            </xs:simpleContent>
+                                        </xs:complexType>
+                                    </xs:element>
+                                </xs:sequence>
+                                <xs:attribute name="size" type="xs:int" use="required" fixed="256"/>
+                                <xs:attribute name="block" type="xs:int" use="required" fixed="16"/>
+                                <xs:attribute name="mode" use="required" fixed="CBC"/>
+                                <xs:attribute name="padding" use="required" fixed="PKCS#7"/>
+                            </xs:complexType>
+                        </xs:element>
+                    </xs:choice>
+                </xs:complexType>
+            </xs:element>
+            <xs:element name="FileSignature" type="mf:FileSignatureType" minOccurs="1" maxOccurs="unbounded"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="FileSignatureType">
+        <xs:sequence>
+            <xs:element name="OrdinalNumber">
+                <xs:simpleType>
+                    <xs:restriction base="xs:int">
+                        <xs:minInclusive value="1"/>
+                    </xs:restriction>
+                </xs:simpleType>
+            </xs:element>
+            <xs:element name="FileName" minOccurs="1" maxOccurs="1">
+                <xs:simpleType>
+                    <xs:restriction base="xs:string">
+                        <xs:pattern value="[a-zA-Z0-9_\.\-]{5,55}"/>
+                    </xs:restriction>
+                </xs:simpleType>
+            </xs:element>
+            <xs:element name="ContentLength" type="xs:int" minOccurs="1" maxOccurs="1"/>
+            <xs:element name="HashValue">
+                <xs:complexType>
+                    <xs:simpleContent>
+                        <xs:restriction base="mf:HashValueMD5Type">
+                            <xs:minLength value="24"/>
+                            <xs:maxLength value="24"/>
+                        </xs:restriction>
+                    </xs:simpleContent>
+                </xs:complexType>
+            </xs:element>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="HashValueSHAType">
+        <xs:simpleContent>
+            <xs:extension base="xs:token">
+                <xs:attribute name="algorithm" use="required" fixed="SHA-256"/>
+                <xs:attribute name="encoding" use="required" fixed="Base64"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:complexType name="HashValueMD5Type">
+        <xs:simpleContent>
+            <xs:extension base="xs:token">
+                <xs:attribute name="algorithm" use="required" fixed="MD5"/>
+                <xs:attribute name="encoding" use="required" fixed="Base64"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:complexType name="EncryptionAESIVType">
+        <xs:simpleContent>
+            <xs:extension base="xs:token">
+                <xs:attribute name="bytes" use="required" fixed="16"/>
+                <xs:attribute name="encoding" use="required" fixed="Base64"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:complexType name="EncryptionKeyRSAType">
+        <xs:simpleContent>
+            <xs:extension base="xs:token">
+                <xs:attribute name="algorithm" use="required" fixed="RSA"/>
+                <xs:attribute name="mode" use="required" fixed="ECB"/>
+                <xs:attribute name="padding" use="required" fixed="PKCS#1"/>
+                <xs:attribute name="encoding" use="required" fixed="Base64"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+</xs:schema>