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feat: implement exchange rate filtering and validation enhancements in invoice processing

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This commit is contained in:
AlexeerCT
2026-01-07 11:45:41 -06:00
parent 9fe07e78a6
commit 8cdcc369bb
12 changed files with 178 additions and 50 deletions
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4
backend/api/v1/modules/a76/invoices/services.py
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@@ -90,8 +90,8 @@ class InvoiceService:
errors = ErrorCollector()
# Validar si la factura ya existe
invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
validate_create(db, invoice_data, tenant_id, company_id, errors)
#invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
#validate_create(db, invoice_data, tenant_id, company_id, errors)
# Si hay errores, lanzar excepción
errors.raise_if_errors("Error al crear la factura")