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Before this commit, when doing the reconciliation of the table present in the
cheat sheet, the second reconciliation was wrong because the "Invoice 1" should
be reconciled with the twos partials payment. This Pr correct that by changing
the find parameter to target the partials also.
closes#6903
Task: 3633468
X-original-commit: 053fb76
Signed-off-by: Antoine Vandevenne (anv) <[email protected]>
Signed-off-by: Maximilien La Barre (malb) <[email protected]>
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