Create new invoice with invoice line based on purchase order line (T479284/Joanna/passed)

Preconditions:

C2326
C659

Steps:

Select open invoice
In invoice line accordion click "Add"
Search for purchase order line
select purchase order line
Click save

Expected results:

Note: You will see a warning popup if the currency or the vendor of the invoice and POL don't match

Invoice line is created
New invoice line displays on the invoice
Details are populated with details from the purchase order line