2026-09-15 10:47:19 +05:30

71 lines
2.7 KiB
Python

# pyrefly: ignore [missing-import]
from odoo import api, fields, models
# pyrefly: ignore [missing-import]
from odoo.exceptions import ValidationError
class EducationStudentRefund(models.Model):
_name = 'education.student.refund'
_description = 'Student Fee Refund'
_order = 'id desc'
student_id = fields.Many2one('education.student', string='Student', compute='_compute_student', store=True, index=True)
payment_id = fields.Many2one('education.student.payment', string='Original Payment', required=True, domain="[('status', '=', 'confirmed')]", index=True)
currency_id = fields.Many2one(
'res.currency',
string='Currency',
required=True,
default=lambda self: self.env.company.currency_id,
)
amount = fields.Monetary(string='Refund Amount', required=True, currency_field='currency_id', default=0.0)
reason = fields.Text(string='Reason for Refund', required=True)
status = fields.Selection([
('draft', 'Draft'),
('approved', 'Approved'),
('rejected', 'Rejected')
], string='Status', default='draft', required=True, index=True)
active = fields.Boolean(default=True)
company_id = fields.Many2one(
'res.company',
string='Company',
required=True,
default=lambda self: self.env.company,
index=True,
)
@api.depends('payment_id')
def _compute_student(self):
for rec in self:
rec.student_id = rec.payment_id.student_id if rec.payment_id else False
@api.constrains('amount', 'payment_id')
def _check_refund_amount(self):
for rec in self:
if rec.amount <= 0:
raise ValidationError('Refund amount must be positive.')
if rec.payment_id and rec.amount > rec.payment_id.amount:
raise ValidationError(f'Refund amount ({rec.amount}) cannot exceed original payment amount ({rec.payment_id.amount}).')
def action_approve(self):
for rec in self:
if rec.status == 'approved':
continue
# Reversing credit (refund debit)
self.env['education.student.ledger'].create({
'student_id': rec.student_id.id,
'date': fields.Date.today(),
'ref': f"REF/{rec.id}",
'description': f"Refund Approved - Original Payment Receipt: {rec.payment_id.receipt_number}",
'debit': rec.amount,
'credit': 0.0,
'status': 'outstanding',
'company_id': rec.company_id.id,
})
rec.status = 'approved'
def action_reject(self):
for rec in self:
rec.status = 'rejected'