XML data export from Magento

Hello We are looking for the Executive, responsible and punctual person Knowing that such Bit bucket, which specializes in Magento and now all processes We are use accounting program, orders from our magento e-commerce website go there by xml, after the order receive status paid (processing) in this link you can see this file [login to view URL] settings of our module in amdin panel [login to view URL] 1. [login to view URL] sometimes these parameters are in Russian it is necessary that they always were in English not in dependence from what version of the site they were made. 2. [login to view URL] payment id and name have to change depending on a method of payment which the client maid [login to view URL], now it always Payment_ID = "13" Payment_Name = "Cash payments" 3. [login to view URL] at the beginning of the file need to put the file_version_id parameter = "1001" 4. need to fix rounding’s [login to view URL] paypal take from client 801,86 but in xml upload 785+17=802 it is necessary that everywhere work Mathematical rounding to the nearest whole number 5. The guarantee in admin panel has to be separately with the price [login to view URL] 6. The guarantee has to be specified in xml as follows, for each goods for which one the guarantee is specified [login to view URL] 7. The guarantee has to be unloaded as separate goods for example in the order 4 goods 3 mobile one tablet the client wants that on 2 mobile and one tablet there was a guarantee. Will be as follows at those goods at which the guarantee was specified WarrantyPeriod = "12" is chosen has to be. + there will be 2 more goods a guarantee for $19 2 pieces and a guarantee for $26 one piece. and also there have to be total on guarantees [login to view URL] in this case there will be 64 8. We are make discount in some cases. [login to view URL] here we add 2 more Discount_Amount= "0" Row_Total = "0" them we take here from here [login to view URL] if the discount for goods isn't present that there is a following the discount costs 0 and total duplicates the goods sum Also we unload the discount sum here here Discount_Amount_sum = "0" 9. It will be necessary to transfer [login to view URL] to the separate paragraph in the bottom <recipient></recipient>