Add Imputa IRP en account invoice

views/account_invoice.xml

@@ -16,6 +16,7 @@
             </field>
         </record>
 
+
         <record id="account_invoice_supplier_credit" model="ir.ui.view">
             <field name="name">account.invoice.supplier.credit</field>
             <field name="model">account.invoice</field>
@@ -27,6 +28,9 @@
                 <field name="supplier_invoice_number" position="before">
                     <field name="timbrado"/>
                 </field>
+                <field name="fiscal_position" position="after">
+                       <field name="imputa_irp"/>
+               </field>
             </field>
         </record>
     </data>