Search and filter for invoices

Overview: User should be able to search and filter for invoices using the data points outlined below.

Acceptance criteria
Given the invoices app
when user wants to search and filter
then they should be able to select Invoice or invoice line

Given the invoices app
when the user wants to SEARCH for invoices
Then they should have the following options in the search box dropdown

• vendor_invoice_no
• voucher_number
• po_numbers
• accounting_code (Out of Scope) see UINV-43

Given the invoices app
when the user wants to FILTER for invoices
Then they should have the following options in the search box dropdown

• vendor_name (vendor_code)
• date_created (range)
• invoice_date (range)
• acquisitions_unit
• payment_due (range)
• payment_method
• approval_date (range)
• status
• source (Out of Scope)
• export_to_accounting