Refactor invoice status terminology and update related logic

- Renamed 'is_processed' fields to 'status' in the InvoiceHeader model and updated corresponding attributes in schemas, services, and frontend components for consistency.
- Adjusted query filters and validation logic to reflect the new 'status' terminology.
- Updated comments and documentation to clarify changes in invoice status handling.

backend/api/v1/modules/a76/reports/movements/invoices/services/definitive.py

@@ -70,7 +70,7 @@ class DefinitiveImportService:
                 estatus = row[3]  # C4 - Estatus (AC o NA)
                 
                 # Filtrar facturas según include_cancelled
-                # Si include_cancelled=False, solo mostrar AC (is_processed=true)
+                # Si include_cancelled=False, solo mostrar AC (status=true)
                 # Si include_cancelled=True, mostrar todas (AC y NA)
                 if not filters.include_cancelled and estatus != 'AC':
                     continue
@@ -345,7 +345,7 @@ class DefinitiveImportService:
             where_conditions.append(f"pd.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND pd.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
         
         # Note: Status filter applied at Python level after CASE WHEN in SELECT
-        # because is_processed doesn't directly represent AC/NA status
+        # because status doesn't directly represent AC/NA status
         
         # Provider filter
         if filters.provider:

backend/api/v1/modules/a76/reports/movements/invoices/services/export.py

@@ -326,8 +326,8 @@ class ExportService:
         Build WHERE clause for export query.
         
         IMPORTANT: Returns conditions WITHOUT the WHERE keyword (already in base query)
-        AC (Active) = is_processed = true
-        NA (Not Applicable/Deactivated) = is_processed = false
+        AC (Active) = status = true
+        NA (Not Applicable/Deactivated) = status = false
         """
         conditions = []
         
@@ -344,11 +344,11 @@ class ExportService:
         
         # CRITICAL VALIDATION: AC/NA status filter
         # If include_cancelled is False (checkbox unchecked), only show AC invoices
-        # AC (Active) = is_processed = true
-        # NA (Not Applicable/Deactivated) = is_processed = false
+        # AC (Active) = status = true
+        # NA (Not Applicable/Deactivated) = status = false
         if not filters.include_cancelled:
-            conditions.append("ih.is_processed = true")
-            logger.debug("Filtering only active invoices (is_processed = true)")
+            conditions.append("ih.status = true")
+            logger.debug("Filtering only active invoices (status = true)")
         else:
             logger.debug("Including cancelled invoices (include_cancelled = true)")
         

backend/api/v1/modules/a76/reports/movements/invoices/services/query_builders.py

@@ -16,7 +16,7 @@ class TemporaryImportQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C4,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C4,
             COALESCE(ped.pedimento_code, '') AS C5,
             COALESCE(ped.regime, '') AS C10,
             COALESCE(TO_CHAR(pd.entry_date, 'YYYYMMDD'), '') AS C11,
@@ -92,7 +92,7 @@ class TemporaryImportQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C4,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C4,
             COALESCE(ped.pedimento_code, '') AS C5,
             COALESCE(fin.value_me, 0) AS C6,
             COALESCE(fin.value_mn, 0) AS C7,
@@ -230,7 +230,7 @@ class DefinitiveImportQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C4,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C4,
             COALESCE(ped.pedimento_code, '') AS C5,
             COALESCE(ped.regime, '') AS C10,
             COALESCE(TO_CHAR(pd.entry_date, 'YYYYMMDD'), '') AS C11,
@@ -299,7 +299,7 @@ class DefinitiveImportQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C4,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C4,
             COALESCE(ped.pedimento_code, '') AS C5,
             COALESCE(fin.value_me, 0) AS C6,
             COALESCE(fin.value_mn, 0) AS C7,
@@ -446,7 +446,7 @@ class RepairImportQueries:
             ih.invoice_number AS C2,
             COALESCE(ped.pedimento_number, '') AS C3,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C4,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C5,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C5,
             COALESCE(ped.pedimento_code, '') AS C6,
             COALESCE(ped.regime, '') AS C7,
             COALESCE(TO_CHAR(pd.payment_date, 'YYYYMMDD'), '') AS C9,
@@ -527,7 +527,7 @@ class RepairImportQueries:
             ih.invoice_number,
             COALESCE(ped.pedimento_number, ''),
             TO_CHAR(ih.invoice_date, 'YYYYMMDD'),
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END,
             COALESCE(ped.pedimento_code, ''),
             COALESCE(ped.regime, ''),
             COALESCE(TO_CHAR(pd.entry_date, 'YYYYMMDD'), ''),
@@ -664,7 +664,7 @@ class ExportQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C6,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C6,
             COALESCE(ped.pedimento_code, '') AS C7,
             COALESCE(ped.regime, '') AS C8,
             COALESCE(TO_CHAR(pd.end_date, 'YYYYMMDD'), TO_CHAR(pd.payment_date, 'YYYYMMDD'), '') AS C10,
@@ -874,7 +874,7 @@ class ExportRepairQueries:
             ih.invoice_number AS C1,
             COALESCE(ped.pedimento_number, '') AS C2,
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C6,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C6,
             COALESCE(ped.pedimento_code, '') AS C7,
             COALESCE(ped.regime, '') AS C8,
             COALESCE(TO_CHAR(pd.payment_date, 'YYYYMMDD'), '') AS C11,
@@ -943,7 +943,7 @@ class ExportRepairQueries:
             TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
             COALESCE(fin.value_me, 0) AS C4,
             COALESCE(fin.value_mn, 0) AS C5,
-            CASE WHEN ih.is_processed THEN 'AC' ELSE 'NA' END AS C6,
+            CASE WHEN ih.status THEN 'AC' ELSE 'NA' END AS C6,
             COALESCE(ped.pedimento_code, '') AS C7,
             COALESCE(ped.regime, '') AS C8,
             COALESCE(TO_CHAR(pd.entry_date, 'YYYYMMDD'), '') AS C9,

backend/api/v1/modules/a76/reports/movements/invoices/services/repair.py

@@ -74,7 +74,7 @@ class RepairImportService:
                 estatus = row[3]  # C5 - Estatus (AC o NA)
                 
                 # Filtrar facturas según include_cancelled
-                # Si include_cancelled=False, solo mostrar AC (is_processed=true)
+                # Si include_cancelled=False, solo mostrar AC (status=true)
                 # Si include_cancelled=True, mostrar todas (AC y NA)
                 if not filters.include_cancelled and estatus != 'AC':
                     continue
@@ -355,7 +355,7 @@ class RepairImportService:
             where_conditions.append(f"pd.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND pd.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
         
         # Note: Status filter applied at Python level after CASE WHEN in SELECT
-        # because is_processed doesn't directly represent AC/NA status
+        # because status doesn't directly represent AC/NA status
         
         # Provider filter
         if filters.provider:

backend/api/v1/modules/a76/reports/movements/invoices/services/temporary.py

@@ -70,7 +70,7 @@ class TemporaryImportService:
                 estatus = row[3]  # C4 - Estatus (AC o NA)
                 
                 # Filtrar facturas según include_cancelled
-                # Si include_cancelled=False, solo mostrar AC (is_processed=true)
+                # Si include_cancelled=False, solo mostrar AC (status=true)
                 # Si include_cancelled=True, mostrar todas (AC y NA)
                 if not filters.include_cancelled and estatus != 'AC':
                     continue
@@ -421,7 +421,7 @@ class TemporaryImportService:
             where_conditions.append(f"pd.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND pd.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
         
         # Note: Status filter applied at Python level after CASE WHEN in SELECT
-        # because is_processed doesn't directly represent AC/NA status
+        # because status doesn't directly represent AC/NA status
         
         # Provider filter
         if filters.provider: