1) Create an invoice in Draft status
2) Send invoice for approval
3) Select "Copy to" option in the "Actions" cardlet
4) Open the copied invoice
5) Check "Actions" cardlet

Expected result: cardlet "Action"contains the action "Send for approval"
Actual result: cardlet "Action" has no action "Send for approval"

PS If the copied account has the status "Draft", then the copied account contains the action "Send for approval". The error is shown only for status, "Agree", "Agreed", "Paid"