1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
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']
|
