[18.0][FIX] partner_statement: Fixed multiple XLSX generation #1423
+15
−3
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Issue: XLSX export fails when multiple customers or vendors are selected for the Partner Statement.
Fixed:
Regenerate steps:
Step 1: Go to Invoicing > Customers(select two or more customers from the list view)
Step 2: Click on Actions > Partner Activity Statement > Export XLSX. The traceback can be found there.
Note: These steps also apply to Vendors. The same traceback occurs when clicking the Partner Detailed/Outstanding Statement reports.