admin.suherdy/split_pendapatan_payment
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remove logging

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admin.suherdy 2025-11-07 19:39:31 +07:00
parent 116b132b30
commit 790d003f1c
1 changed files with 0 additions and 18 deletions
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18
models/pos_session.py
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@ -3,9 +3,6 @@ from collections import defaultdict
from odoo import models, fields, api, _ from odoo import models, fields, api, _
from odoo.exceptions import UserError from odoo.exceptions import UserError
from odoo.tools import float_is_zero, float_compare from odoo.tools import float_is_zero, float_compare
import logging
_logger = logging.getLogger(__name__)
class PosSession(models.Model): class PosSession(models.Model):
@ -25,19 +22,8 @@ class PosSession(models.Model):
payment_income_account = payment_methods_with_income[:1].income_account_id payment_income_account = payment_methods_with_income[:1].income_account_id
if payment_income_account: if payment_income_account:
_logger.info(
"Product '%s' (id:%s) has no income account. "
"Using payment method '%s' income account %s as fallback.",
product.name, product.id,
payment_methods_with_income[:1].name,
payment_income_account.display_name
)
income_account = payment_income_account income_account = payment_income_account
else: else:
_logger.warning(
"Product '%s' (id:%s) has no income account and no payment methods provide an income account.",
product.name, product.id
)
raise UserError(_('Please define income account for this product: "%s" (id:%d).\n' raise UserError(_('Please define income account for this product: "%s" (id:%d).\n'
'Or configure the Income Account in your payment methods.', 'Or configure the Income Account in your payment methods.',
product.name, product.id)) product.name, product.id))
@ -208,10 +194,6 @@ class PosSession(models.Model):
target_account_id = payment.payment_method_id.discount_account_id.id target_account_id = payment.payment_method_id.discount_account_id.id
elif payment.payment_method_id.income_account_id: elif payment.payment_method_id.income_account_id:
target_account_id = payment.payment_method_id.income_account_id.id target_account_id = payment.payment_method_id.income_account_id.id
_logger.warning(
"Payment method %s has no discount account configured; using income account instead for discount lines.",
payment.payment_method_id.name,
)
else: else:
if payment.payment_method_id.income_account_id: if payment.payment_method_id.income_account_id:
target_account_id = payment.payment_method_id.income_account_id.id target_account_id = payment.payment_method_id.income_account_id.id