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FINCUST-16214 ((Delivery method for customer set to "mail" (In…

- - - - Select the task "print dunning letters"
        
        Enter details company - 500.1, customer - bluestar Ltd and Dunning level 1. Click ok. Click on ok again. Keep hitting refresh until the job is complete.
        
        Verify that the dunning letter pdf is not printed and that we have a status of "completed with errors"
        
        Click on the "email dunning letter" button
        
        Choose the select all button which changes the delivery method to email. Verify that a warning "Dunning letter failed to print. Confirm that you want to send"
  - - - Enter details company - 500.1, customer - bluestar Ltd and Dunning level group. Generate associated invoice pdf checkbox enabled. Click on ok.
        
        Verify that the dunning letter pdf is not printed and that we have a status of "completed with errors" also the associated invoice pdf is printed.
        
        Click on the Email dunning letter button and verify that a warning message is displayed
        
        Click cancel email is not sent to customer
        
        Click ok. The email is sent to customer with just the the associated invoice pdf.
  - - - Select the task "print dunning letters"
        
        Enter details company - 500.1, customer - bluestar Ltd and Dunning level group. Click ok. Click on ok. Keep hitting refresh until the job is complete.
        
        Verify that we have a status of "completed with errors" and we also specify what invoice is in error.
        
        Click on the email dunning letter and set delivery method to email
        
        Verify that we have a warning telling the user that some invoices were not printed.
        
        Click ok. The email is sent to customer without attachment.
        
        Click cancel email is not sent to customer
- - - - Verify that we have a status of "completed with errors" and we also specify what invoice is in error.
        
        Click on the email dunning letter
        
        Verify that we have a warning telling the user that some invoices were not printed."1 or more associated invoices failed to print. Confirm that you want to send"
        
        Click ok. The email is sent to customer without attachment.
        
        Click cancel email is not sent to customer
- - - - Verify that the dunning letter pdf is not printed and that we have a status of "completed with errors"
        
        Click on the email dunning letter
        
        Verify that we can see two error warnings "Dunning letter failed to print. Confirm that you want to send"
        
        Click ok. The email is sent to customer without attachment.
        
        Click cancel email is not sent to customer
- - - - Verify that the dunning letter pdf is not printed and that we have a status of "completed with errors"
        
        Click on the Email dunning letter button and verify that a warning message is displayed "Dunning letter failed to print. Confirm that you want to send"
        
        Click ok. The email is sent to customer without attachment.
        
        Click cancel email is not sent to customer
- - - - Enter details company - 500.1, customer - bluestar Ltd and Dunning level 1. Click ok. Click on ok again. Keep hitting refresh until the job is complete.
        
        Click on "Email dunning letter"
        
        Login as the approver
        
        Verify that we have a warning telling the user that some invoices were not printed. "1 or more associated invoices failed to print. Confirm that you want to send"
        
        Click ok. The email is sent to customer without attachment.
        
        Click cancel email is not sent to customer
- - - - Verify that the PDF for associated Customer Invoices is included in the same field as PDF for the Dunning Letter
        
        Verify that this also applies to invoices of different BIRT templates