different email per org in inout print preview

Testcase to check if the email in Shipment print preview fits the organization of the shipment

Org e-mail in InOut Print Preview

1. Correct email in Shipment of OrgX for Material Delivery DocBaseType
   • Log in with OrgX
   • Make sure the partner G000X does not have a printing format set/active (this can be verified in the Partner window, Print Format tab)
   • Make sure you have Mail_Combination_Base_X but not Mail_Combination_SubType_X
   • Create a Sales Order for organization OrgX, partner G000X
   • Go to the created Shipment Schedule
   • Create a Shipment out of it, complete it
   • Go to the created Shipment, press on Print Preview
     • => OK: The email in the report is the email from Mail_Combination_Base_X
2. Correct email in Shipment of OrgX for Material Delivery DocBaseType, “Produktauslieferung” DocSubType
   • Log in with OrgX
   • Make sure the partner G000X does not have a printing format set/active (this can be verified in the Partner window, Print Format tab)
   • Make sure you have Mail_Combination_Base_X and Mail_Combination_SubType_X
   • Create a Sales Order for organization OrgX, partner G000X
   • Go to the created Shipment Schedule
   • Create a Shipment out of it, complete it
   • Go to the created Shipment, press on Print Preview
     • => OK: The email in the report is the email from Mail_Combination_SubType_X
3. Correct email in Shipment of OrgY for Material Delivery DocBaseType
   • Log in with OrgY
   • Make sure the partner G000Y does not have a printing format set/active (this can be verified in the Partner window, Print Format tab)
   • Make sure you have Mail_Combination_Base_Y but not Mail_Combination_SubType_Y
   • Create a Sales Order for organization OrgY, partner G000Y
   • Go to the created Shipment Schedule
   • Create a Shipment out of it, complete it
   • Go to the created Shipment, press on Print Preview
     • => OK: The email in the report is the email from Mail_Combination_Base_Y
4. Correct email in Shipment of OrgY for Material Delivery DocBaseType, “Produktauslieferung” DocSubType
   • Log in with OrgY
   • Make sure the partner G000Y does not have a printing format set/active (this can be verified in the Partner window, Print Format tab)
   • Make sure you have Mail_Combination_Base_Y and Mail_Combination_SubType_Y
   • Create a Sales Order for organization OrgY, partner G000Y
   • Go to the created Shipment Schedule
   • Create a Shipment out of it, complete it
   • Go to the created Shipment, press on Print Preview
     • => OK: The email in the report is the email from Mail_Combination_SubType_Y
5. Regression
   • Go to an old Shipment of OrgX, for a partner who has no printing format set
   • Print Preview
     • => OK: The email is the default email of OrgX
   • Repeat the same steps for OrgY
     • => OK: THe email is the default email of OrgY