<?xml version="1.0" encoding="UTF-8"?>
<!--E-Rechnung erstellt mit orgAnice CRM-->
<!--www.orgAnice.de-->
<!--Version der Konfigurationsdatei: 2.0.1.0-->
<EInvoiceDataVerification>
    <Expression BTNR="1">Rechnungsnummer()</Expression>
    <Expression BTNR="2">OSEI_DateToString(Rechnungen->Datum, 1)</Expression>
    <Expression BTNR="9">OSEI_DateToString(Rechnungen->FaelligAm, 1)</Expression>
    <Expression BTNR="10" Format="XRechnung">Rechnungen->LeitwegID</Expression>
    <Expression BTNR="27">OSEI_AbsenderName2()</Expression>
    <Expression BTNR="29" PaymentMeansCode="59">OSEI_AbsenderGlaeubigerID()</Expression>
    <Expression BTNR="31|32">AbsenderUStID()|AbsenderSteuernummer()</Expression>
    <Expression BTNR="34">AbsenderMail()</Expression>
    <Expression BTNR="37">AbsenderOrt()</Expression>
    <Expression BTNR="38">AbsenderPLZ()</Expression>
    <Expression BTNR="40">AbsenderLand()</Expression>
    <Expression BTNR="44">Name()</Expression>
    <Expression BTNR="52">OSEI_RechnungsAnschrift(1)</Expression>
    <Expression BTNR="53">OSEI_RechnungsAnschrift(2)</Expression>
    <Expression BTNR="55">OSEI_RechnungsAnschrift(3)</Expression>
    <Expression BTNR="58">EMailRechnungsversand()</Expression>
    <Expression BTNR="84" PaymentMeansCode="58">OSEI_AbsenderIBAN()</Expression>
    <Expression BTNR="87" PaymentMeansCode="54">OSEI_Kreditkartennummer()</Expression>
    <Expression BTNR="88" PaymentMeansCode="54">Adressen->Kreditkarteninhaber</Expression>
    <Expression BTNR="91" PaymentMeansCode="59">OSEI_IBAN()</Expression>
</EInvoiceDataVerification>