Netsis Dövizli e-faturalardaki kuruş sorunu

xslt kodlaması ile giderilmektedir.

  <td id="lineTableBudgetTd" width="200px" align="right">

                <span style="font-weight:bold; ">

                  <xsl:text>Ödenecek Tutar(TL)</xsl:text>

                </span>

              </td>

              <td id="lineTableBudgetTd" style="width:82px; " align="right">

                                     <xsl:for-each select="//n1:Invoice/cbc:Note">

                           <xsl:if test="contains(.,'X:')">

                           <xsl:value-of select="substring(.,3,string-length(.))"/>

                    </xsl:if>               

                    </xsl:for-each>

              </td>

Dizayn içerisinde

'X:'+ CAST(CAST(GENELTOPLAM AS DECIMAL(15,2)) AS VARCHAR(20)) + ' TL' FROM dbo.TBLFATUIRS WHERE FATIRS_NO = VT_Karekter({1001})

Note kısmı

  <xsl:for-each select="*/cbc:Note">

                   <xsl:if test="not(contains(.,'X:'))">

                     <b>&#160;&#160;&#160;&#160;&#160; Not: </b>

                      <xsl:value-of select="."/>

                      <br/>

                       </xsl:if>

                    </xsl:for-each>

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