| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2518 |
| Technical Name |
l10n_xk_fiscalization |
| License | OPL-1 |
| Website | https://techpro.al |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2518 |
| Technical Name |
l10n_xk_fiscalization |
| License | OPL-1 |
| Website | https://techpro.al |
Kosovo Fiscalization (SEF/ATK)
Complete Electronic Fiscal Software for Kosovo — Certified per AI MF Nr. 01/2026
★ Requires Odoo 19 Enterprise
Key Features
- Kosovo Chart of Accounts — SKRF/KKRF standards
- VAT Taxes — 18%, 8%, 0%, Exempt, Reverse Charge
- ATK Fiscalization — Protobuf generation, ECDSA P-256 signing
- Full Onboarding Wizard — NUI verification, CSR, CA signing
- QR Code Generation — NUIKF / citizen coupon verification
- Invoice & Credit Note — Sale and return coupons
- Cancel Coupon — Type=2 per Article 25 par.11
- Auto Retry — Exponential backoff for failed transmissions
- Certificate Monitoring — Early expiry warnings
- Audit Log — Complete transmission history
How It Works
1. Register
One-click onboarding wizard generates your fiscal certificate with ATK
2. Invoice
Create invoices normally — fiscalization happens automatically on posting
3. Verify
Every fiscal document gets a unique NUIKF and QR code for ATK verification
ATK Compliance
This module is developed in full compliance with Administrative Instruction MF Nr. 01/2026 of the Tax Administration of Kosovo (ATK). It implements all mandatory requirements including:
- Protobuf-based payload serialization as per ATK technical specification
- ECDSA P-256 digital signature with ATK-issued certificates
- Automatic and manual transmission to ATK fiscal servers
- All mandatory invoice fields per Article 25 (Neni 25)
- Offline mode with automatic retry via scheduled cron job
Related Modules
Kosovo POS Fiscalization
Extends fiscalization to Point of Sale with real-time ATK coupon generation, X/Z Reports, and QR receipts.
Kosovo Accounting Reports
VAT reports, Sales & Purchase books harmonized with ATK declaration requirements.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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