diff options
Diffstat (limited to 'addons/payment/models/res_company.py')
| -rw-r--r-- | addons/payment/models/res_company.py | 31 |
1 files changed, 31 insertions, 0 deletions
diff --git a/addons/payment/models/res_company.py b/addons/payment/models/res_company.py new file mode 100644 index 00000000..b63d6680 --- /dev/null +++ b/addons/payment/models/res_company.py @@ -0,0 +1,31 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + payment_acquirer_onboarding_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")], string="State of the onboarding payment acquirer step", default='not_done') + # YTI FIXME: Check if it's really needed on the company. Should be enough on the wizard + payment_onboarding_payment_method = fields.Selection([ + ('paypal', "PayPal"), + ('stripe', "Stripe"), + ('manual', "Manual"), + ('other', "Other"), + ], string="Selected onboarding payment method") + + @api.model + def action_open_payment_onboarding_payment_acquirer(self): + """ Called by onboarding panel above the customer invoice list.""" + # Fail if there are no existing accounts + self.env.company.get_chart_of_accounts_or_fail() + + action = self.env["ir.actions.actions"]._for_xml_id("payment.action_open_payment_onboarding_payment_acquirer_wizard") + return action + + def get_account_invoice_onboarding_steps_states_names(self): + """ Override. """ + steps = super(ResCompany, self).get_account_invoice_onboarding_steps_states_names() + return steps + ['payment_acquirer_onboarding_state'] |
