When you have a lot of funds, would be useful to have autocompletion in funds combobox in the invoice adjustments section Test plan : 1. Go to acquisition modul 2. Create an activ and an inactiv budget with at least one fund 3. Search for Vendor 4. Button receive shipment and create invoice 5. Click finish receiving (we don't need an order line for this test) 6. Click +Add an adjustment There is no autocompletion in 'Fund' combobox 7. Apply Patch 8. Search for your invoice 9. Click +Add an adjustment 10. Check you see autocompletion in 'Fund' combobox 11. Click on 'Show inactive' 12. Check you see inactiv funds in combobox 13. Update adjustments 14. Change the fund in the existing adjustment line using the autocompletion
You forgot to attach the patch ;-)