To reconcile the export information of Sales and Payments, especially in the case of paid by POSTPONED PAYMENT, the Accounting export interface is now adapted.
The following scenarios are before and after the improvement:
Before:
An order is made and paid by POSTPONED_PAYMENT:
- Sale information is exported (by Export_file_sales)
- Payment is not exported due to its state "WAITING"
On the Bank 1st due date, 1st payment is paid:
- 1st payment is exported (by Export_file_treasury)
- Sale information is no longer exported
On the 2nd due date, the 2nd payment is paid by another payment method Bank Card:
- Only Bank Card payment is exported
- No record on the cancellation of POSTPONED_PAYMENT is exported
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