The French law requires that all the taxable businesses that are recording their payments via a cash drawer, accounting, or management software must utilize a program that meets the established conditions of sales data inalterability, security, storage, and archiving.

Making use of this extension, helps you to digitally secure your point of sale transactions as per the French Law NF525. All the POS receipt, order invoices, receipt copies will have a digital signature on them.





Use Case:

The software subscribers in France are now restricted in their ability to modify the completed sales. The restriction will bring your software in accordance with the French anti-fraud measure NF525.

The purpose of this anti-fraud law is to avoid the modification or deletion of transactions and reduce tax evasion across the European Union.

Using this extension, helps you to digitally secure your point of sale transactions as per the French Law NF525. All the POS receipt, order invoices, receipt copies will have a digital signature on them.



Features:

• Enable/disable the module.
  
• Show/hide digital signature on the order invoice.
  
• Show/hide digital signature on the sales receipt.
  
• Show/hide digital signature on receipt copies.
  

Workflow:



After the successful installation, the admin will configure the settings from the admin backend.


Now at the frontend, the sales agent taps the ‘Checkout‘ button and then selects the Cash Payment method. After that, the sales agent taps the Accept Payment button.


Now, the sales agent can print the invoice right now or later by tapping the Skip button. To print the invoice right now tap the ‘Print Invoice‘ button.


This displays the receipt for printing purposes as shown below in the snapshot with the SSL signature.


The details of the placed order are also visible in the admin backend under the ‘POS Orders‘ menu option.


When the order is placed a Signed Order Id is generated along with a signature, and the transaction is set as verified. Now, if anyone tries to make changes then the admin can see the ‘Not Verified’ text under the verified column meaning that the placed order was either modified/deleted.




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