When generate invoice pdf with {{{invoice_status}}} in qr_code_settings_remittance_text
print invoice_status in text (and in qr)

Expected Behavior

{{{invoice_status}}} replaced by Sent, Paid, Overdue (Draft?)

Current Behavior

{{{invoice_status}}} always replaced by invoice_status

Screenshots

Now

remittance text: Facture N°{{{invoice_number}}} - {{{invoice_status}}} - {{{invoice_date_created}}}

Expected

2 Possible Solutions

1st (see PR #1199)

Add missing invoice_status case in application/helpers/template_helper.php

2nd

Remove

        <option value="{{{invoice_status}}}">
            <?php _trans('status'); ?>
        </option>

in application/modules/email_templates/views/template-tags-invoices.php

Steps to Reproduce

1. Go to Settings page / Invoices tab
2. Enable QR, complete bank info, add {{{invoice_status}}} in qr code remittance text field and save settings.
3. go to invoices list invoices/status/all
4. Click on Options of one and choose Download pdf

Possible Implementation

• The 1st solution is ok in my local (see PR Add invoice_status case in template_helper (Fix #1198) #1199)
• • in template_helper have only invoice_status_id and need adding a tiny helper to work
• The 2nd solution if customer don't really need invoice status(?)

Failure Logs

No