hunk.code_window:         readonly=True,
           help="Date on which the stage of your task has last been modified.\n"
               "Based on this information you can identify tasks that are stalling and get statistics on the time it usually takes to move tasks from one stage to another.")
       project_id = fields.Many2one('project.project', string='Project', recursive=True,
           compute='_compute_project_id', store=True, readonly=False,
           index=True, tracking=True, check_company=True, change_default=True)
  
hunk.labels: keep keep keep keep replace keep
hunk.after_edit:         compute='_compute_project_id', store=True, readonly=False, precompute=True,
  
hunk.file_path: addons/project/models/project.py
hunk.type: replace
file: <?xml version="1.0" encoding="utf-8"?>
  <odoo>
      <record model='l10n_latam.document.type' id='document_type01'>
          <field name='sequence'>10</field>
          <field name='code'>01</field>
          <field name='report_name'>Factura electrónica</field>
          <field name='name'>Factura</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>F</field>
          <field name='internal_type'>invoice</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type02'>
          <field name='sequence'>20</field>
          <field name='code'>03</field>
          <field name='report_name'>Boleta de venta electrónica</field>
          <field name='name'>Boleta</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>B</field>
          <field name='internal_type'>invoice</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type07'>
          <field name='sequence'>40</field>
          <field name='code'>07</field>
          <field name='report_name'>Nota de Crédito electrónica</field>
          <field name='name'>Nota de Crédito</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>F</field>
          <field name='internal_type'>credit_note</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type07b'>
          <field name='sequence'>41</field>
          <field name='code'>07</field>
          <field name='report_name'>Nota de Crédito Boleta electrónica</field>
          <field name='name'>Nota de Crédito Boleta</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>B</field>
          <field name='internal_type'>credit_note</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type08'>
          <field name='sequence'>50</field>
          <field name='code'>08</field>
          <field name='report_name'>Nota de Débito electrónica</field>
          <field name='name'>Nota de Débito</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>F</field>
          <field name='internal_type'>debit_note</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type08b'>
          <field name='sequence'>50</field>
          <field name='code'>08</field>
          <field name='report_name'>Nota de débito boleta electrónica </field>
          <field name='name'>Nota de Débito Boleta</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>B</field>
          <field name='internal_type'>debit_note</field>
      </record>
      <record model='l10n_latam.document.type' id='document_type20'>
          <field name='sequence'>60</field>
          <field name='code'>20</field>
          <field name='report_name'>Comprobante de retención</field>
          <field name='name'>Comprobante de retención</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>R</field>
          <field name='internal_type'/>
      </record>
      <record model='l10n_latam.document.type' id='document_type40'>
          <field name='sequence'>60</field>
          <field name='code'>40</field>
          <field name='report_name'>Comprobante de percepción</field>
          <field name='name'>Comprobante de percepción</field>
          <field name='country_id' ref='base.pe'/>
          <field name='doc_code_prefix'>P</field>
          <field name='internal_type'/>
      </record>
  </odoo>
  