A few updates to the invoice field mapping screen

Fix the small bugs noted in red below, from UIDATIMP-296

1. Scenario
   • Given the Data Import field mapping profile Create/Edit screen
   • When viewing the Details section for a profile with Incoming record type = EDIFACT Invoice and FOLIO record type = Invoice
     • Individual fields:
       • Terms: Non-repeatable, free text Change from Term to Terms
       • Invoice adjustments accordion
         • Fund ID: Repeatable even if only 1 adjustment applied , with reference values from the Fund tab of the Finance App, in the format Fund name (Fund code), e.g. African History (AFRICAHIST) Funds in the dropdown list should display in alphabetical order , and make sure all of them display (only 10 displaying currently)
         • Type: Toggle for %/currency; default is %. Currency symbol is controlled by the currency selected further down on the invoice screen Default toggle should be %, which is different from the toggle above
       • Invoice line fund distribution accordion Ivan Kryzhanovskyi Still incorrect - see attached video
         • Fund ID: Repeatable, with reference values from the Fund tab of the Finance App, in the format Fund name (Fund code), e.g. African History (AFRICAHIST) Funds in the dropdown list should display in alphabetical order , and make sure all of them display (only 10 displaying currently)
         • Type: Toggle for %/currency; default is %. Currency symbol is controlled by the currency selected up higher on the invoice screen Default toggle should be %