From e3d4686abebce4dc21688e41384277ab8f706b83 Mon Sep 17 00:00:00 2001
From: AlexeerCT <acazares@aduanasoft.com.mx>
Date: Fri, 13 Mar 2026 13:02:35 -0500
Subject: [PATCH] Update invoice processing terminology from 'who_updated' to
 'who_processed'

- Renamed instances of 'who_updated' to 'who_processed' in the InvoiceService and related tasks to enhance clarity and consistency in invoice processing.
- Adjusted comments and documentation to reflect the updated terminology across various modules, ensuring alignment with recent changes in invoice status handling.
---
 backend/api/v1/modules/a76/invoices/services.py           | 4 ++--
 backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py  | 8 ++++----
 .../reports/movements/invoices/services/export_repair.py  | 2 +-
 3 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/backend/api/v1/modules/a76/invoices/services.py b/backend/api/v1/modules/a76/invoices/services.py
index 06c084bb..ecd8cc25 100644
--- a/backend/api/v1/modules/a76/invoices/services.py
+++ b/backend/api/v1/modules/a76/invoices/services.py
@@ -162,7 +162,7 @@ class InvoiceService:
             # Automatic status and audit fields
             username = _get_current_username()
             invoice_dict["capture_user"] = username
-            invoice_dict["who_updated"] = username
+            invoice_dict["who_processed"] = username
             
             # Ensure document_type respects DB constraints for MEX invoices (bypass clean_dict)
             if invoice_dict.get("invoice_type") == "MEX" and not invoice_dict.get("document_type"):
@@ -306,7 +306,7 @@ class InvoiceService:
 
         # Audit update fields
         username = _get_current_username()
-        invoice.who_updated = username
+        invoice.who_processed = username
         invoice.updated_date = func.now()
 
         # Backfill capture_user if missing or previous generic 'System'
diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py b/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py
index 4f2a1cd7..3c52da6c 100644
--- a/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py
+++ b/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py
@@ -3,7 +3,7 @@ Tareas Celery para importación CSV de facturas (encabezados, partidas, series).
 Flujo: scan_file (validación) → insert_valid_rows (commit).
 
 Objetivo en BD (paridad con flujo normal): al terminar el commit, los datos deben quedar
-igual que por UI/API: encabezados con capture_user/who_updated; partidas con costos,
+igual que por UI/API: encabezados con capture_user/who_processed; partidas con costos,
 pesos y descripciones calculados/heredados según items/imports/validators; series con
 campos no presentes en CSV en null. No se modifican plantillas CSV; no se inventan
 datos sin fuente (p. ej. LineReference solo si hay fuente explícita).
@@ -4916,7 +4916,7 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt
                             header.status = True # Mark as updated
                             header.updated_date = datetime.utcnow()
                             capture_user = meta.get("capture_user") or "CSV"
-                            header.who_updated = capture_user
+                            header.who_processed = capture_user
                             # Backfill capture_user if missing or generic (paridad con service)
                             if not header.capture_user or header.capture_user == "System":
                                 if capture_user != "CSV":
@@ -4946,7 +4946,7 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt
                             # SQLAlchemy relationship assignment usually handles 1-to-1 updates correctly.
                             
                         else:
-                            # CREATE new header (paridad con InvoiceService.create: capture_user, who_updated)
+                            # CREATE new header (paridad con InvoiceService.create: capture_user, who_processed)
                             capture_user = meta.get("capture_user") or "CSV"
                             header = InvoiceHeader(
                                 invoice_number=invoice_number,
@@ -4956,7 +4956,7 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt
                                 system="CSV",
                                 capture_date=datetime.utcnow(),
                                 capture_user=capture_user,
-                                who_updated=capture_user,
+                                who_processed=capture_user,
                                 invoice_type=inv_type_value,
                                 document_type=(
                                     None if inv_type_value == "MEX" else
diff --git a/backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py b/backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py
index 63704ddd..f867acd7 100644
--- a/backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py
+++ b/backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py
@@ -60,7 +60,7 @@ class ExportRepairService:
             [18] C48 - exchange_rate    ← TipoCambio
             [19] C49 - emission_date
             [20] C50 - capture_user     ← UsuarioCap
-            [21] C51 - who_updated      ← UsuarioAcr
+            [21] C51 - who_processed      ← UsuarioAcr
             [22] C52 - carrier_id       ← Transportista
             [23] C53 - transport        ← NumCaja
             [24] total_me