VOD data transfer
We have collected all the important links to the work material of the new VOD standard data transfer from the backing programs into accounting. The standard is being prepared together with some other Slovene programming companies. Its purpose is to unify the data transfers to accounting, and consequently lowering the extent of the transfers using a certain code to various programs, which will also help to simplify maintenance.
Originally the names of the elements and of everything else in the XSD scheme were in Slovene but because the links with foreign programs are constantly growing, an XSD scheme with English names has also been prepared. Using both schemes for exporting presents no problem for us at the Opal company. The schemes are identical, only the names and the rest of the text are in a different language.
- Slovene XSD scheme (last modification on 20.04.2016)
- English XSD scheme (last modification on 20.04.2016)
- Comment to Slovene XSD scheme (last modification on 22.02.2016)
- Comment to English XSD scheme (last modification on 22.02.2016)
- Example of Slovene XML file with the issued invoice
- Example of English XML file with the issued invoice
- Example of Slovene XML file with the received invoice
- A few examples of booking of issued invoices
- A few examples of booking received invoices
Since this is work documentation we suggest that if there is anything that you do not understand, send us an e-mail and we will be happy to assist you.
At Opal we have assured the export of received and issued invoices based on the new standard and underlying documents for stock overbooking, from the Merchandise Bookkeeping module. On the import side, on the other hand, we have assured the import of received and issued invoices and underlying documents into the accounting modules, thus in the Invoice book (VAT) and in the Financial bookkeeping.
Aside from this, other links which we know have been implemented in our software:
|Company||Content||From the program||Into the program|
|Merkur Naklo||Transfer of an underlying document for salaries into the main book||Datalab (Panteon)||Opal (OpPIS)|
|Modri lev, Avtohiša Class||Transfer of issued invoices to accounting||A Inženiring d.o.o.||Opal (OpPIS)|
|Metalka trgovina||Transfer of received invoices||Opal (OpPIS)||Vasco (GK)|
|Unija d.d.||Transfer of issued/received invoices||Vasco (Fakturiranje)||Opal (OpPIS)|
|Unija d.d.||Transfer of issued invoices||Zupo.SI d.o.o.||Opal (OpPIS)|
|Vies d.o.o.||Transfer of issued invoices||Infotrans d.o.o.||Opal (OpPIS)|
|Liko d.d. Liboje||Transfer of an underlying document for salaries into the main book||Klek d.o.o.||Opal (OpPIS)|
|Damaks d.o.o.||Transfer of issued invoices||Birokrat||Opal (OpPIS)|
|Lermani d.o.o.||Transfer of issued invoices||Ferbit (Win pro - Prevoznik)||Opal (OpPIS)|
|MARKELJ & CO. D.O.O.||Transfer of issued invoices||DataStudio programske rešitve s.p.||Opal (OpPIS)|
|Replika d.o.o.||Transfer of issued/received invoices||MByte Software Development GmbH||Opal (OpPIS)|
|KOVINARSTVO, Bučar Drago, s.p.||Transfer of issued invoices||Arabeska||Opal (OpPIS)|
|Unija d.d.||Transfer of issued invoices||Pronet d.o.o.||Opal (OpPIS)|