Show shipped quantities when viewing costing batch row

for lines which came from invoice, we should know those quantities,
but possibly *not* the received quantities, if e.g. the line item
wasn't matched w/ PO
This commit is contained in:
Lance Edgar 2021-10-05 16:20:08 -04:00
parent def8ea7c15
commit 9b6113a4c8

View file

@ -128,6 +128,8 @@ class CostingBatchView(PurchasingBatchView):
'size', 'size',
'department_name', 'department_name',
'case_quantity', 'case_quantity',
'cases_shipped',
'units_shipped',
'cases_received', 'cases_received',
'units_received', 'units_received',
'po_line_number', 'po_line_number',