[14.0][IMP] l10n_do_accounting: allow to set fiscal number when new ncf expiration date #1131
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En la versión 13.0 y anteriores, los rangos de secuencia fiscales podían ser gestionados desde las secuencias internas (ir.sequence) de manera nativa. A partir de la versión 14 esto ya no es posible. Más info aquí.
Cuando se produce un cambio de año y se llega a la fecha de vencimiento de un conjunto de números de comprobante fiscal autorizados por la DGII, puede surgir la necesidad de descartar una parte de ese conjunto y comenzar a utilizar una numeración completamente nueva para la facturación.
Este PR propuesto permite la posibilidad de ingresar manualmente el número del comprobante fiscal cuando se detecta una nueva fecha de vencimiento para los comprobantes.
Video demostración: https://app.screencastify.com/v3/watch/fXseuApFpjWoIHg7hPxg
Gracias @jose250698 por reportar el issue.