IT FRESH-724

#443 Add is to be sent as email to doc outbound log

Testcase to check

1. Check if G000X has isinvoiceemailenabled set Y/N, or not set (in bpartner window, 1st tab)

2. Make sure G000X has isinvoiceemailenabled: Y

3. Create an invoice and an order for G000X, use P0001

4. Open DocOutbound (Ausgehende Belege), and search for G000X (and date of test):
   • => invoice has checkbox isinvoiceemailenabled: Y set
   • => order does not have checkbox for isinvoiceemailenabled displayed
5. Check the order in db:
   • the order has isinvoiceemailenabled: Y set as well

6. Set isinvoiceemailenabled for G000X to N

7. Create another invoice and order for G000X, and check DocOutbound again:
   • => invoice has isinvoiceemailenabled: N set
   • => order does not have checkbox for isinvoiceemailenabled displayed
8. Check the 2nd order in db:
   • the order has isinvoiceemailenabled: Y set

9. Set isinvoiceemailenabled for G000X to Y again

10. Check DocOutbound again, refresh (esp. for the 2nd invoice):
    • => isinvoiceemailenabled for invoice has updated: Y is set

11. Create new bpartner G000Y, make sure it has isinvoiceemailenabled NOT set (NULL)

12. Create a new user for G000Y as well:
    • set isinvoiceemailenabled: N
    • set him as sales contact person, so he will be contact for the sales orders / invoices

13. Create an invoice and another document (e.g. inout)

14. Check DocOutbound again, for G000Y and date of test:
    • => invoice has isinvoiceemailenabled: Y set
    • => inout does not have checkbox for isinvoiceemailenabled displayed
15. Check the order in db:
    • the inout has isinvoiceemailenabled: Y set
16. Set isinvoiceemailenabled: N for G000Y now, but Y for its new user, and check DocOutbound again for G000Y (refresh):
    • => invoice has isinvoiceemailenabled: N set
    • => inout does not have checkbox for isinvoiceemailenabled displayed (it’s Y in db)

17. Make sure your own email address is the default one set in db, for testing purposes!

18. Gear, Auswahl als Email senden:
    • => both docs are sent as mail, also the invoice!
19. Filter again, but for isinvoiceemailenabled: Y, and send Emails again (clear the checkbox “Nur bisher nicht gemailte”):
    • => only the inout is sent, NOT the invoice!

20. Make sure G000X has a user, with isinvoiceemailenabled: N; but G000X still has isinvoiceemailenabled: Y

21. In DocOutbound, set filters for G000X, and date of test (so you only get your new order / invoice for G000X)

22. Gear, Auswahl als Email senden:
    • => all docs are sent, since G000X still has isinvoiceemailenabled: Y
23. Set the user of G000X to isinvoiceemailenabled: NULL, and repeat Auswahl senden in DocOutbound (clear the checkbox “Nur bisher nicht gemailte”):
    • => all docs are sent, since G000X still has isinvoiceemailenabled: Y