Añadir Fecha operación cuando haya un tipo impositivo que no sea vigente #180
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…ha factura posterior a vigencia
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Mejora : #179 y #175
Al final se decide solo indicar la fecha de operación para las facturas A,B y R de las facturas emitidas si contienen un tipo impositivo no vigente, para mantener la compatibilidad con el proceso que se llevaba haciendo pero para saltar la adaptarse a la restricción introducida (Descrito en la PR #175)