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IT gh#806

#806 Customs report minor fixes

Testcase to check the customs report.

  1. Make sure P0001 has UOM: kg, and P0002 has UOM: Stk

  2. Create a purchase order for G000X:
  3. Open Wareneingang POS, and create inouts for P0001:
  4. Create inouts for P0002:
  5. Open Wareneingang window, check the lines and the Handling Unit Assignment tab:
  6. Gear, run Zolldokument drucken (customes report):

Zur Quelldatei auf github.com