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fix: BIG-206 Reconcilate credit note and vendor credit with invoices should amount to credit be max the invoice remaining amount.
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@@ -58,7 +58,6 @@ function ReconcileCreditNoteForm({
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...values,
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entries: entries,
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};
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// Handle the request success.
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const onSuccess = (response) => {
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AppToaster.show({
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@@ -68,7 +67,6 @@ function ReconcileCreditNoteForm({
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setSubmitting(false);
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closeDialog(dialogName);
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};
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// Handle the request error.
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const onError = ({
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response: {
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