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authorMagnus Hagander2013-12-08 18:32:11 +0000
committerMagnus Hagander2013-12-08 18:32:11 +0000
commit693f93df9490f9a3121b51b0bb8ad1ea8ff38f6e (patch)
treee161ead45fc927718a16974f10e9726692c6e601 /postgresqleu/invoices/util.py
parent8e3cf93353f5624a69a736bda0c05dd7cd8433d6 (diff)
Temporarily disable creation of automatic accounting entries
To make sure we don't stop payments from working while working on setting up the base information.
Diffstat (limited to 'postgresqleu/invoices/util.py')
-rw-r--r--postgresqleu/invoices/util.py2
1 files changed, 1 insertions, 1 deletions
diff --git a/postgresqleu/invoices/util.py b/postgresqleu/invoices/util.py
index 1377baf6..9cb51147 100644
--- a/postgresqleu/invoices/util.py
+++ b/postgresqleu/invoices/util.py
@@ -281,7 +281,7 @@ class InvoiceManager(object):
leaveopen = False
else:
leaveopen = True
- create_accounting_entry(date.today(), accrows, leaveopen)
+ #create_accounting_entry(date.today(), accrows, leaveopen)
# Send the receipt to the user if possible - that should make
# them happy :)