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[IMP] accounting/l10n_pe: update GRE credentials section

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closes odoo/documentation#11640

Context: after Odoo17 the menu changes on the settings from Accounting to Inventory, as this workflow is related to stock moves
X-original-commit: f3969af47e
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Gabriela Enriquez Manzano (gmz) <gmz@odoo.com>
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gmz-odoo 2024-12-12 22:51:42 +00:00 committed by samueljlieber
parent 7b1341bb6c
commit 8cbe296a12
1 changed files with 10 additions and 2 deletions
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content/applications/finance/fiscal_localizations/peru.rst
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@ -724,14 +724,22 @@ and the :ref:`master data <peru-master_data>`, :ref:`install <general/install>`
Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|. To do so, follow the
`manual de servicios web plataforma nueva GRE
<https://cpe.sunat.gob.pe/sites/default/files/inline-files/Manual_Servicios_GRE.pdf>`_.
<https://cpe.sunat.gob.pe/sites/default/files/inline-files/Manual_Servicios_GRE%20%281%29.pdf>`_.
.. note::
In the |SUNAT| portal, it is important to have the correct access rights enabled, as they may
differ from the user set for electronic invoicing.
These credentials should be used to configure the delivery guide general settings from
:menuselection:`Accounting --> Configuration --> Settings --> Peruvian Electronic Invoicing`.
:menuselection:`Inventory --> Configuration --> Settings`, and scroll down to the :guilabel:`Peru
Delivery Guide` section.
Configure the following :guilabel:`Sunat Delivery Guide API` fields:
- :guilabel:`Guide Client ID`: the unique API *client ID* generated in the |SUNAT| portal
- :guilabel:`Guide Client Secret`: the unique API *client secret* generated in the |SUNAT| portal
- :guilabel:`Guide SOL User`: the RUC Number + SOL username
- :guilabel:`Guide SOL Password`: the SOL user password
.. image:: peru/gre-fields-example.png
:alt: Example for the SUNAT Delivery Guide API section configuration.