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