Open source Odoo addon, to enable RKSV compliance in Odoo POS.
- Full RKSV Compliance: Seamlessly integrates with Odoo POS to meet all requirements of the Austrian Registrierkassensicherheitsverordnung (RKSV), including chain hashing and encrypted revenue counters.
- A-Trust HSM Integration: Built-in support for A-Trust's signing API with support for Test, Production, and QA environments.
- Automated FinanzOnline (FON) Integration:
- Automatic Registration: Handles registration of cash registers and signature units directly via FON web services.
- Automatic Verification: Automatically verifies the mandatory Startbeleg and Jahresbeleg.
- Automated Compliance Cycles:
- Monthly Nullbeleg: Automatically generated via cron job at a configurable time.
- Yearly Jahresbeleg: Automated generation and verification with FinanzOnline at the end of the year.
- Audit-Ready DEP Export: One-click export of the "Datenerfassungsprotokoll" (DEP) for quarterly backups and tax audits.
- Enhanced Receipt Design: Automatically includes the required QR code and RKSV-specific metadata on POS receipts.
- Reliability & Security: Manual retry mechanisms for signing resilience and immutable audit trails (prevents deletion of signed orders).
To comply with Austrian law, a signature certificate from A-Trust is required. This certificate can be obtained via office@vorstieg.eu.
- Navigate to Point of Sale > Configuration > Settings.
- Enable the Austrian RKSV option.
- Enter your A-Trust credentials and select the appropriate environment (Test/Production/QA).
- Upon saving, the module will automatically:
- Generate a unique AES key for your revenue counter.
- Initialize the receipt sequence.
- Create and sign the Startbeleg.
- (Optional) Register everything with FinanzOnline if configured.
- A-Trust User Name/Password: Your credentials for the A-Trust RK-Online API.
- Umsatzzähler AES: An automatically generated 256-bit key for revenue encryption.
- A-Trust Environment: Choose between Test, Production, or QA (Abnahme).
- Time for Nullbeleg: Set the preferred execution time for the monthly automated zero-receipt.
To enable automated registration and verification, configure the FinanzOnline (FON) parameters in the Settings:
pos_registrierkasse.fon_tid: Participant ID (Teilnehmer-Identifikation).pos_registrierkasse.fon_benid: User ID (Benutzer-Identifikation).pos_registrierkasse.fon_pin: User PIN.
If you want your new POS to be automatically registered in FON, you need to configure this BEFORE creating the POS.
A "Nullbeleg" (zero-value receipt) is required at the end of every month and year. This module automates this process using an Odoo Cron Job.
- Monthly: Automatically created on the last day of each month.
- Yearly (Jahresbeleg): Created on December 31st and automatically transmitted to FinanzOnline for verification.
Manual creation is also possible using the "Nullbelegprodukt" created by the module.
Austrian law requires a quarterly backup of all signed receipts.
- Go to the POS Dashboard.
- Click the three dots (menu) on your POS card.
- Select Download DEP.
For technical support, integration assistance, or to obtain A-Trust certificates, please contact: Vorstieg Software FlexCo Website: https://registrierkasse.vorstieg.eu Email: office@vorstieg.eu