From f3969af47e2b973c7a074e3d4d4f68f3783d3bc2 Mon Sep 17 00:00:00 2001 From: gmz-odoo Date: Thu, 12 Dec 2024 14:51:42 -0800 Subject: [PATCH] [IMP] accounting/l10n_pe: update GRE credentials section closes odoo/documentation#11580 Context: after Odoo17 the menu changes on the settings from Accounting to Inventory, as this workflow is related to stock moves Signed-off-by: Xavier Platteau (xpl) --- .../finance/fiscal_localizations/peru.rst | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/content/applications/finance/fiscal_localizations/peru.rst b/content/applications/finance/fiscal_localizations/peru.rst index 3b8cd694c..1f6cf9935 100644 --- a/content/applications/finance/fiscal_localizations/peru.rst +++ b/content/applications/finance/fiscal_localizations/peru.rst @@ -724,14 +724,22 @@ and the :ref:`master data `, :ref:`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 -`_. +`_. .. 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.