Enhance invoice processing to support export and import differentiation

- Updated the invoice processing route to automatically detect and handle invoice types based on the operation_type.
- Introduced error handling for non-existent invoices, returning a 404 status when an invoice is not found.
- Added a new field 'serie_row' in the Serie model to accommodate additional data for export scenarios.

backend/api/v1/modules/a76/items/series/models.py

@@ -19,6 +19,6 @@ class Serie(Base, TenantScopedMixin, TimestampMixin):
     brand: Mapped[Optional[str]] = mapped_column(String(50))  # MARCAEXPO    
     number_id: Mapped[Optional[str]] = mapped_column(String(25))  # NUMIDEXPO
     discharge: Mapped[Optional[bool]] = mapped_column(Boolean)  # MARCA
-        
+    serie_row: Mapped[Optional[int]] = mapped_column(Integer)  # LINEASERIEIMPO <-- IN CASE OF EXPO