- removed debugging leftovers

www/invoices/new-2.tcl

@@ -51,7 +51,6 @@ if {![im_permission $user_id add_invoices]} {
 # Do we need the cost_center_id for creating a new invoice?
 # This is necessary if the invoice_nr depends on the cost_center_id (profit center).
 set cost_center_required_p [parameter::get_from_package_key -package_key "intranet-invoices" -parameter "NewInvoiceRequiresCostCenterP" -default 0]
-set cost_center_required_p 1
 if {$cost_center_required_p && ($cost_center_id == "" || $cost_center_id == 0)} {
     ad_returnredirect [export_vars -base "/intranet-invoices/new-cost-center-select" {
 	{pass_through_variables {cost_type_id customer_id provider_id project_id invoice_currency create_invoice_from_template select_project source_cost_type_id target_cost_type_id start_date end_date}}