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Update invoice processing terminology from 'who_updated' to 'who_processed'

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- 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.
This commit is contained in:
AlexeerCT
2026-03-13 13:02:35 -05:00
parent 4f200de5ef
commit e3d4686abe
3 changed files with 7 additions and 7 deletions
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backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py
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@@ -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