Overview:
Steps to Reproduce:

1. Log into some FOLIO environment

2. Create a new invoice

3. Create a new invoice line

4. Approve invoice (invoice status is updated to "Approved")

5. Open invoice line details or form - invoice line status is the same that was set initially ("Open" or "Reviewed")

Expected Results:
The invoice line status is updated and the same as the invoice status
Actual Results:
The invoice line status is not updated