[IMP] accounting/l10n_ar: liquidity product direct sales

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closes odoo/documentation#8450

X-original-commit: 094924d5ff
Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
Co-authored-by: XPL <xpl@odoo.com>

content/applications/finance/fiscal_localizations/argentina.rst

@@ -948,6 +948,73 @@ the corresponding layout and fiscal stamps stated in the :ref:`Invoice printed r
 .. seealso::
    :doc:`Client account creation <../../websites/ecommerce/checkout_payment_shipping/checkout>`
 
+Liquidity product direct sales
+------------------------------
+
+Liquidity product direct sales are used for sales involving third parties. For such
+sales, the seller and the proprietary company of the goods can each register their corresponding
+sales and purchases.
+
+.. note::
+   :ref:`Install <general/install>` the *Argentinian Electronic Invoicing* module (`l10n_ar_edi`) to
+   use this feature.
+
+Configuration
+~~~~~~~~~~~~~
+
+Purchase journal
+****************
+
+A purchase journal is needed to generate an electronic vendor bill with a document type *Liquidity
+Product*. This journal needs to be synchronized with the AFIP as it will be used to generate the
+liquidity product electronic document.
+
+To modify the existing purchase journal or create a new one, navigate to :menuselection:`Accounting
+--> Configuration --> Journals`. Then, select the existing purchase journal or click the
+:guilabel:`New` button, and fill in the following required information:
+
+- :guilabel:`Type`: select :guilabel:`Purchase`.
+- :guilabel:`Use Documents`: check this field to to be able select the electronic document type.
+- :guilabel:`Is AFIP POS`: check this field to be able to generate electronic documents.
+- :guilabel:`AFIP POS System`: select :guilabel:`Electronic Invoice - Web Service` from the
+  drop-down menu in order to send the electronic document to AFIP via web service.
+- :guilabel:`AFIP POS Number`: is the number configured in the AFIP to identify the operations
+  related to this AFIP POS.
+- :guilabel:`AFIP POS Address`: is the field related to the commercial address registered for the
+  POS, which is usually the same address as the company. For example, if a company has multiple
+  stores (fiscal locations) then the AFIP will require the company to have one AFIP POS per
+  location. This location will be printed in the invoice report.
+
+.. image:: argentina/l10n-ar-purchase-journal.png
+   :align: center
+   :alt: l10n_ar Purchase Journal Configuration.
+
+Sales journal
+*************
+
+A sales journal is needed to register the invoice when a product is sold to a third party that will
+then sell the same product. This journal will not be synced with AFIP as the invoice will not be
+electronic.
+
+To modify the existing sales journal or create a new one, navigate to
+:menuselection:`Accounting --> Configuration --> Journals`. Then, selecting the sales journal or
+click the :guilabel:`New` button, and fill in the following required information:
+
+- :guilabel:`Type`: select :guilabel:`Sales`.
+- :guilabel:`Use Documents`: check this field on the journal to select the electronic document type
+  (in this case the electronic invoice).
+
+.. image:: argentina/l10n-ar-sales-journal.png
+   :align: center
+   :alt: l10n_ar Sales Journal Configuration.
+
+Invoicing flow
+~~~~~~~~~~~~~~
+
+Once the configurations are all set, the *Liquidity Product Vendor Bill* will be generated by the
+company that is selling the product on behalf of another party. For example, a distributor of a
+specific product.
+
 Reports
 =======
 
@@ -965,11 +1032,10 @@ VAT reports
 Sales VAT book
 ~~~~~~~~~~~~~~
 
-In this report, all the sales are recorded, which are taken as the basis for the accounting records
-to determine the VAT (Tax Debit).
-
-The :guilabel:`Sales VAT` book report can be exported in a `.zip` file :guilabel:`VAT BOOK (ZIP)`
-button in the top left, which contains `.txt` files to upload in the AFIP portal.
+This report records all the sales, which are taken as the basis for the accounting records
+to determine the VAT (Tax Debit). The :guilabel:`Sales VAT` book report can be exported as a `.zip`
+file using the :guilabel:`VAT BOOK (ZIP)` button at the top left, containing `.txt` files to upload
+to the AFIP portal.
 
 .. image:: argentina/sales-vat-book.png
    :align: center
@@ -978,8 +1044,9 @@ button in the top left, which contains `.txt` files to upload in the AFIP portal
 Purchases VAT book
 ~~~~~~~~~~~~~~~~~~
 
-The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file :guilabel:`VAT BOOK
-(ZIP)` button in the top left, which contains `.txt` files to upload in the AFIP portal.
+The :guilabel:`Purchases VAT` book report can be exported as a `.zip` file using the
+:guilabel:`VAT BOOK (ZIP)` button at the top left, which contains `.txt` files to upload to the AFIP
+portal.
 
 .. image:: argentina/purchases-vat-book.png
    :align: center
@@ -988,7 +1055,7 @@ The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file :guil
 VAT summary
 ~~~~~~~~~~~
 
-Pivot table designed to check the monthly VAT totals. This report is for internal usage, it is not
+Pivot table designed to check the monthly VAT totals. This report is for internal use and is not
 sent to the AFIP.
 
 .. image:: argentina/vat-summary.png
@@ -1002,7 +1069,7 @@ IIBB - Sales by jurisdiction
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 Pivot table where you can validate the gross income in each jurisdiction. Affidavit for the
-corresponding taxes to pay, therefore it is not sent to the AFIP.
+corresponding taxes to pay; and therefore, it is not sent to the AFIP.
 
 .. image:: argentina/iibb-sales-jurisdiction.png
    :align: center
@@ -1012,7 +1079,7 @@ IIBB - Purchases by jurisdiction
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 Pivot table where you can validate the gross purchases in each jurisdiction. Affidavit for the
-corresponding taxes to pay, therefore it is not sent to the AFIP.
+corresponding taxes to pay; and therefore, it is not sent to the AFIP.
 
 .. image:: argentina/iibb-purchases-jurisdiction.png
    :align: center