VAT cron should send invoices of one entity only

Jak vyvolat chybu: Wait for the first day of a month

Chybné chování: The email is sent and it contains invoices for both David Capka and ITnetwork s.r.o.

Předpokládané chování: Only invoices of the entity specified in Settings ("seller_id") as the seller should be included. This person should also be tested whether it's a VAT payer and if not, no email is sent.