Hide single invoice file field for multi-invoice receiving batch
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@ -533,6 +533,7 @@ class ReceivingBatchView(PurchasingBatchView):
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f.insert_before('invoice_file', 'invoice_files')
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f.insert_before('invoice_file', 'invoice_files')
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f.set_renderer('invoice_files', self.render_invoice_files)
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f.set_renderer('invoice_files', self.render_invoice_files)
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f.set_readonly('invoice_files', True)
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f.set_readonly('invoice_files', True)
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f.remove('invoice_file')
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# invoice totals
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# invoice totals
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f.set_label('invoice_total', "Invoice Total (Orig.)")
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f.set_label('invoice_total', "Invoice Total (Orig.)")
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