The autofill feature will not appear if adding an entry for a payer/receiver that was added right before. Reproducible: Always Steps to Reproduce: 1. Go to "Ledgers" 2. Click "Withdrawal" 3. Enter a receiver (Can be new or existing one) 4. Entery category, memo, date and amount 5. Save 6. Click "Withdrawal" 7. Enter same receiver used in step 3 8. Hit "Tab" or click one of the other fields Actual Results: You have to enter the rest of the data Expected Results: A pop-up should appear with previous transactions for that payer/receiver, that autofills the rest of the fields If the payer/receiver used in step 7 is different from the one used in step 3, then the autofill pop-up appears just fine. Simplistic example, Assuming we have payers/receivers, "A" and "B" - Add data for "A" (pop-up appears) - save - Add data for "B" (pop-up appears) - save - Add data for "A" (pop-up appears) - save - Add data for "A" (pop-up DOES NOT appear)
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