diff --git a/content/applications/finance/fiscal_localizations/argentina.rst b/content/applications/finance/fiscal_localizations/argentina.rst index 950b0368b..cb39bd910 100644 --- a/content/applications/finance/fiscal_localizations/argentina.rst +++ b/content/applications/finance/fiscal_localizations/argentina.rst @@ -41,11 +41,13 @@ localization: - `l10n_ar_edi` - Includes all technical and functional requirements to generate electronic invoices via web service, based on the AFIP regulations. - * - :guilabel:`Argentinean eCommerce` + * - :ref:`Argentinean eCommerce ` - `l10n_ar_website_sale` - (optional) Allows the user to see Identification Type and AFIP Responsibility in the eCommerce checkout form in order to create electronic invoices. +.. _argentina/configure-your-company: + Configure your company ---------------------- @@ -549,6 +551,8 @@ When creating a :guilabel:`Credit Note` we can have two scenarios: :align: center :alt: FCE: Es CancelaciĆ³n? +.. _argentina/invoice-printed-report: + Invoice printed report ~~~~~~~~~~~~~~~~~~~~~~ @@ -872,6 +876,78 @@ The menu also displays critical information related to these operations, such as - The :guilabel:`Journal` in which the check is currently registered - The **partner** associated with the operation (either customer or vendor). +.. _argentina/ecommerce-electronic-invoicing: + +Ecommerce electronic invoicing +------------------------------ + + +:ref:`Install ` the *Argentinian eCommerce* (`l10n_ar_website_sale`) module to +enable the following features and configurations: + +- Clients being able to create online accounts for eCommerce purposes. +- Support for required fiscal fields in the eCommerce application. +- Receive payments for sale orders online. +- Generate electronic documents from the eCommerce application. + +Configuration +~~~~~~~~~~~~~ + +Once all of the configurations are made for the Argentinian :ref:`electronic invoice +` flow, it is also necessary to complete certain configurations to +integrate the eCommerce flow. + +Client account registration +*************************** + +To configure your website for client accounts, follow the instructions in the :doc:`checkout +<../../websites/ecommerce/checkout_payment_shipping/checkout>` documentation. + +Automatic invoice +***************** + +Configure your website to generate electronic documents in the sales process by navigating to +:menuselection:`Website --> Configuration --> Settings` and activating the :guilabel:`Automatic +Invoice` feature in the :guilabel:`Invoicing` section to automatically generate the required +electronic documents when the online payment is confirmed. + +.. image:: argentina/l10nar-automatic-invoicing-ecommerce.png + :align: center + :alt: Feature activated to invoice automatically. + +Since an online payment needs to be confirmed for the :guilabel:`Automatic Invoice` feature to +generate the document, a :doc:`payment provider <../payment_providers>` **must** be configured for +the related website. + +Products +******** + +To allow your products to be invoiced when an online payment is confirmed, navigate to the desired +product from :menuselection:`Website --> eCommerce --> Products`. In the :guilabel:`General +Information` tab, set the :guilabel:`Invoicing Policy` to :guilabel:`Ordered quantities` and define +the desired :guilabel:`Customer Taxes`. + +Invoicing flow for eCommerce +~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Once the configurations mentioned above are all set, clients can complete the following required +steps in the *Argentinian eCommerce* flow to input fiscal fields in the checkout process. + +Fiscal fields are available for input in the checkout process once the :guilabel:`Country` field is +set as `Argentina`. Inputting the fiscal data enables the purchase to conclude in the corresponding +electronic document. + +.. image:: argentina/l10nar-fiscal-fields-ar-ecommerce.png + :align: center + :alt: Fiscal required fields for electronic invoicing. + +When the client makes a successful purchase and payment, the necessary invoice is generated with +the corresponding layout and fiscal stamps stated in the :ref:`Invoice printed report +`. + +.. seealso:: + :doc:`Client account creation <../../websites/ecommerce/checkout_payment_shipping/checkout>` + Reports ======= diff --git a/content/applications/finance/fiscal_localizations/argentina/l10nar-automatic-invoicing-ecommerce.png b/content/applications/finance/fiscal_localizations/argentina/l10nar-automatic-invoicing-ecommerce.png new file mode 100644 index 000000000..29c6cf349 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/argentina/l10nar-automatic-invoicing-ecommerce.png differ diff --git a/content/applications/finance/fiscal_localizations/argentina/l10nar-fiscal-fields-ar-ecommerce.png b/content/applications/finance/fiscal_localizations/argentina/l10nar-fiscal-fields-ar-ecommerce.png new file mode 100644 index 000000000..e2895ad64 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/argentina/l10nar-fiscal-fields-ar-ecommerce.png differ