# pyrefly: ignore [missing-import]
from odoo import api, fields, models


class EducationStudent(models.Model):
    _inherit = 'education.student'

    ledger_line_ids = fields.One2many('education.student.ledger', 'student_id', string='Ledger Lines')
    payment_ids = fields.One2many('education.student.payment', 'student_id', string='Payments')

    currency_id = fields.Many2one('res.currency', string='Currency', related='company_id.currency_id', readonly=True, store=True)

    outstanding_amount = fields.Monetary(string='Outstanding Dues', compute='_compute_finance_metrics', currency_field='currency_id', store=True, index=True)
    total_fees = fields.Monetary(string='Total Fees', compute='_compute_finance_metrics', currency_field='currency_id', store=True, index=True)
    total_paid = fields.Monetary(string='Total Paid', compute='_compute_finance_metrics', currency_field='currency_id', store=True, index=True)
    
    last_payment_date = fields.Date(string='Last Payment Date', compute='_compute_finance_metrics', store=True, index=True)
    last_receipt_number = fields.Char(string='Last Receipt Number', compute='_compute_finance_metrics', store=True, index=True)
    payment_status = fields.Selection([
        ('no_dues', 'No Dues'),
        ('partial', 'Partial'),
        ('overdue', 'Overdue'),
        ('fully_paid', 'Fully Paid')
    ], string='Payment Status', compute='_compute_finance_metrics', default='no_dues', store=True, index=True)

    @api.depends('ledger_line_ids.debit', 'ledger_line_ids.credit', 'ledger_line_ids.status', 'payment_ids.amount', 'payment_ids.status', 'payment_ids.payment_date', 'payment_ids.receipt_number')
    def _compute_finance_metrics(self):
        for rec in self:
            active_ledgers = rec.ledger_line_ids.filtered(lambda l: l.status in ('outstanding', 'paid'))
            total_debits = sum(line.debit for line in active_ledgers)
            total_credits = sum(line.credit for line in active_ledgers)
            rec.total_fees = total_debits
            
            confirmed_payments = rec.payment_ids.filtered(lambda p: p.status == 'confirmed').sorted(key=lambda p: (p.payment_date or fields.Date.today(), p.id), reverse=True)
            rec.total_paid = sum(p.amount for p in confirmed_payments)
            rec.outstanding_amount = total_debits - total_credits
            
            last_payment = confirmed_payments[0] if confirmed_payments else False
            rec.last_payment_date = last_payment.payment_date if last_payment else False
            rec.last_receipt_number = last_payment.receipt_number if last_payment else False

            if total_debits == 0:
                rec.payment_status = 'no_dues'
            elif rec.outstanding_amount <= 0:
                rec.payment_status = 'fully_paid'
            elif rec.total_paid > 0:
                rec.payment_status = 'partial'
            else:
                rec.payment_status = 'overdue'