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.

frontend/src/lib/api/dashboard/a76/invoices.ts

@@ -208,14 +208,14 @@ export interface Invoice {
 	invoice_date?: string | null;
 	capture_date: string;
 	emission_date?: string | null;
-	is_processed?: boolean | null;
+	status?: boolean | null;
 	processed_date?: string | null;
 	who_processed?: string | null;
 	capture_user?: string | null;
 	traffic_light_status?: string | null;
 	process_log?: string | null;
-	is_processed_rec?: number | null;
-	is_processed_rep?: string | null;
+	status_rec?: number | null;
+	status_rep?: string | null;
 	observation_es?: string | null;
 	observation_en?: string | null;
 	comments_status?: string | null;
@@ -266,14 +266,14 @@ export interface CreateInvoiceData {
 	proforma_number?: string | null;
 	invoice_date?: string | null;
 	emission_date?: string | null;
-	is_processed?: boolean | null;
+	status?: boolean | null;
 	processed_date?: string | null;
 	who_processed?: string | null;
 	capture_user?: string | null;
 	traffic_light_status?: string | null;
 	process_log?: string | null;
-	is_processed_rec?: number | null;
-	is_processed_rep?: string | null;
+	status_rec?: number | null;
+	status_rep?: string | null;
 	observation_es?: string | null;
 	observation_en?: string | null;
 	comments_status?: string | null;
@@ -319,7 +319,7 @@ export interface UpdateInvoiceData {
 	cfdi_uuid?: string | null;
 	path_pdf?: string | null;
 	path_xml?: string | null;
-	is_processed?: boolean | null;
+	status?: boolean | null;
 	compliance_mx?: Partial<InvoiceComplianceMx> | null;
 	financials?: Partial<InvoiceFinancials> | null;
 	logistics?: Partial<InvoiceLogistics>[] | null;

frontend/src/lib/components/dashboard/invoices/columns.ts

@@ -284,10 +284,10 @@ export function createColumns(
 			}
 		},
 		{
-			accessorKey: "is_processed",
+			accessorKey: "status",
 			header: "Actualizado",
 			cell: ({ row }) => {
-				const isprocessed = row.original.is_processed;
+				const isprocessed = row.original.status;
 
 				const processedSnippet = createRawSnippet<[{ isprocessed?: boolean | null }]>((getprocessed) => {
 					const { isprocessed } = getprocessed();

frontend/src/lib/components/dashboard/invoices/details-dialog.svelte

@@ -121,7 +121,7 @@
 						</div>
 						<div>
 							<p class="text-sm font-medium text-muted-foreground">Actualizado</p>
-							<p class="text-base">{invoice.is_processed ? 'Sí' : 'No'}</p>
+							<p class="text-base">{invoice.status ? 'Sí' : 'No'}</p>
 						</div>
 
 						<div class="col-span-2">

frontend/src/routes/dashboard/invoices/+page.svelte

@@ -679,7 +679,7 @@
 			const companyId = companyStore.activeCompany.id;
 			const response = await invoicesApi.update(selectedInvoice.id, companyId, {
 				id: selectedInvoice.id,
-				is_processed: status
+				status: status
 			});
 
 			if (response.error) {