msot

src/clj/auto_ap/ssr/invoice/new_invoice_wizard.clj

@@ -1,6 +1,5 @@
 (ns auto-ap.ssr.invoice.new-invoice-wizard
   (:require
-   [auto-ap.client-routes :as client-routes]
    [auto-ap.datomic
              :refer [audit-transact conn pull-attr]]
    [auto-ap.datomic.accounts :as d-accounts]
@@ -219,10 +218,9 @@
                                    :content-fn  (fn [c] (pull-attr (dc/db conn) :vendor/name c))
                                    :x-model "vendorId"})]))
                [:div.mb-4
-                [:span.text-sm.text-gray-500 "Can't find the vendor?  "
-                 (com/link {:href (bidi.bidi/path-for
-                                   client-routes/routes
-                                   :new-vendor)
+                ;; TODO DO NOT MERGE UNTIL THIS IS FIXED
+                #_[:span.text-sm.text-gray-500 "Can't find the vendor?  "
+                 (com/link {:href ...
                             :target "new"}
                            "Add new vendor")
                  " in a new window, then return here."]]