No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Calculate sales-representative commissions from validated invoices. Per-user and per-client rules, payment tracking, statistics and CSV/XLSX/PDF export. Available in 5 languages.
Duplicate a Multicompany entity (configuration and selected data) into a new one, ideal to build test environments.
mp4061d20260608182128
New
Module to integrate Dalibarr into ARCA's electronic billing
|
|
Features
Automatic invoice submission to ARCA (WSFEv1)
When validating an invoice, the module automatically sends it to the ARCA FECAESolicitar web service and obtains:
CAE (Electronic Authorization Code)
Official voucher number (point of sale + number)
Result (Approved / Observed / Rejected)
Automatic submission can be disabled from the configuration (ARCA_AUTO_SEND).
Automatic voucher type detection
Invoice A (code 1): when the customer is a Registered Taxpayer (CUIT + registered VAT payer).
Invoice B (code 6): for Monotributistas, Final Consumer, Exempt parties.
ARCA regulatory QR code
After obtaining the CAE, the module generates the JSON with the mandatory data according to the official ARCA format and creates the URL:
https://www.arca.gob.ar/fe/qr/?p=<base64>.
Fiscal block on the invoice PDF
A visual block is rendered containing:
QR code
Text "ARCA Fiscal Voucher"
CAE and its expiration date
Official voucher number (format 0001-00000001)
Result