Prevent user from applying Funds from other acquisitions units for encumbrance or payment

Purpose: Generally if a user is part of an Acq unit that only creates certain orders and invoices they are only supposed to use certain funds. Identifying which Funds those are in the dropdown will eliminate the chance of errors.

User story statement(s):

As a user creating an order with a fund distribution,
I want to see clearly which Funds have the same acq unit as me
so that I do not select the wrong Fund.

Scenarios:

1. Scenario:
   • Given user creating an order with a fund distribution
   • When Funds in the filter list have the SAME acq unit(s) as the user
   • OR do NOT restrict view permission
   • Then those Fund(s) are displayed
2. Scenario:
   • Given user creating an order with a fund distribution
   • When Fund in the filter list has acq unit(s) that restrict view permission
   • AND User IS NOT assigned to any of those units
   • Then those Fund(s) are hidden and can not be used for fund distribution by that user