COMCL-1326: Fix Batch Export To CSV #263
Merged
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Overview
This PR fixes the result set while exporting a batch to CSV that contains credit note allocation transactions, we recently started showing allocation transactions in the batch creation screen that were needed for sage50 export but for CSV export we dont need these allocation transactions in exported file so this PR fixes the query for CSV export to remove the allocation transaction records as they were coming out as incomplete in CSV export.