97 lines
3.8 KiB
Python
97 lines
3.8 KiB
Python
# pyrefly: ignore [missing-import]
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from odoo import api, fields, models
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# pyrefly: ignore [missing-import]
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from odoo.exceptions import ValidationError
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class EducationStudentPayment(models.Model):
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_name = 'education.student.payment'
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_description = 'Student Payment'
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_order = 'payment_date desc, id desc'
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_rec_name = 'receipt_number'
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receipt_number = fields.Char(string='Receipt Number', required=True, copy=False, readonly=True, default='/', index=True)
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student_id = fields.Many2one('education.student', string='Student', required=True, index=True)
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payment_date = fields.Date(string='Payment Date', required=True, default=fields.Date.context_today)
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payment_method = fields.Selection([
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('cash', 'Cash'),
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('card', 'Card'),
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('upi', 'UPI'),
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('bank', 'Bank Transfer'),
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('cheque', 'Cheque'),
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('online', 'Online Payment')
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], string='Payment Method', required=True, default='cash')
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currency_id = fields.Many2one(
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'res.currency',
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string='Currency',
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required=True,
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default=lambda self: self.env.company.currency_id,
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)
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amount = fields.Monetary(string='Amount Paid', required=True, currency_field='currency_id', default=0.0)
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reference_number = fields.Char(string='Reference Number')
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remarks = fields.Text(string='Remarks')
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status = fields.Selection([
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('draft', 'Draft'),
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('confirmed', 'Confirmed'),
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('cancelled', 'Cancelled')
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], string='Status', default='draft', required=True, index=True)
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active = fields.Boolean(default=True)
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company_id = fields.Many2one(
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'res.company',
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string='Company',
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required=True,
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default=lambda self: self.env.company,
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index=True,
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)
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_sql_constraints = [
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('uniq_receipt_number', 'unique(receipt_number, company_id)', 'Receipt number must be unique per company.'),
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]
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@api.constrains('amount')
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def _check_amount(self):
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for rec in self:
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if rec.amount <= 0:
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raise ValidationError('Payment amount must be greater than zero.')
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def action_confirm(self):
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for rec in self:
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if rec.status == 'confirmed':
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continue
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outstanding = rec.student_id.outstanding_amount
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if rec.amount > outstanding:
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raise ValidationError(f"Cannot accept payment of {rec.amount} because the student's outstanding balance is {outstanding}.")
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if not rec.receipt_number or rec.receipt_number == '/':
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rec.receipt_number = self.env['ir.sequence'].next_by_code('education.student.payment') or '/'
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self.env['education.student.ledger'].create({
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'student_id': rec.student_id.id,
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'date': rec.payment_date,
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'ref': rec.receipt_number,
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'description': f"Payment Received - Method: {dict(rec._fields['payment_method'].selection).get(rec.payment_method)} (Ref: {rec.reference_number or 'N/A'})",
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'debit': 0.0,
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'credit': rec.amount,
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'status': 'paid',
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'company_id': rec.company_id.id,
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})
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rec.status = 'confirmed'
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def action_cancel(self):
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for rec in self:
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if rec.status == 'confirmed':
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ledger_entries = self.env['education.student.ledger'].search([
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('student_id', '=', rec.student_id.id),
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('ref', '=', rec.receipt_number),
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])
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ledger_entries.unlink()
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rec.status = 'cancelled'
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@api.model
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def create(self, vals):
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if not vals.get('receipt_number') or vals.get('receipt_number') == '/':
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vals['receipt_number'] = self.env['ir.sequence'].next_by_code('education.student.payment') or '/'
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return super().create(vals)
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