Files
plantillas-proyectos/backend/api/v1/modules/a76
AlexeerCT 196525c684 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.
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