[12.0]Return to the letter channel while an email exists in the invoiced contact

[DorianMAG]

Return to the letter channel while an email exists in the invoiced contact.

Module

OCA-credit-control

Describe the bug

After launching a "Run", the channel assigned to the lines fallback to letter, even though an email address exists in the invoiced contact. It would appear that the algorithm only takes into account the email address of the contact and not of the invoiced party.

To Reproduce

Version 12.0:

Steps to reproduce the behavior:

1. Go to Invoicing
2. In Credit control, configure your "Runs"
3. Run channel action
4. If exist email in partner, Communication Line is create
5. If not existing email in partner, fallback to letter channel and no more communication line is create

Expected behavior Take mail in invoice or partner invoice to keep email channel in result line of "Runs" and fallback in letter channel, if not email existing in this two cases.

Additional context

[DorianMAG]

Solution to take email from partner invoice https://github.com/OCA/credit-control/pull/353

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