Add Imputa IRP en account invoice

models/account_invoice.py

@@ -8,3 +8,4 @@ class AccountInvoice(models.Model):
     attachment_ids = fields.One2many('ir.attachment', 'res_id', 'Attachment')
     timbrado = fields.Char('Nº de timbrado del proveedor', size=8)
     imputa_irp = fields.Boolean(string='Imputa IRP', readonly=False)
+    si_imputa = fields.Boolean(string='Imputa?', readonly=False)

views/account_invoice.xml

@@ -9,7 +9,8 @@
                 <field name="payment_term" position="replace">
                     <field name="payment_term" class="oe_inline" required="1"/>
                 </field>
-                <field name="fiscal_position" position="after">
+                <field name="journal_id" position="after">
+                       <field name="si_imputa"/>
                        <field name="imputa_irp"/>
                </field>
 
@@ -28,7 +29,8 @@
                 <field name="supplier_invoice_number" position="before">
                     <field name="timbrado"/>
                 </field>
-                <field name="fiscal_position" position="after">
+                <field name="journal_id" position="after">
+                       <field name="si_imputa"/>
                        <field name="imputa_irp"/>
                </field>
             </field>