Martin Trigaux
6156f98288
Use _for_xml_id to replace all the self.env.ref().read()[0] This has the advantage of having a single point of control and to add the fields filtering and model verification. Add sudo for other operations on ir.actions.*
32 lines
1.4 KiB
Python
32 lines
1.4 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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class ResCompany(models.Model):
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_inherit = 'res.company'
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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')
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# YTI FIXME: Check if it's really needed on the company. Should be enough on the wizard
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payment_onboarding_payment_method = fields.Selection([
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('paypal', "PayPal"),
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('stripe', "Stripe"),
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('manual', "Manual"),
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('other', "Other"),
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], string="Selected onboarding payment method")
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@api.model
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def action_open_payment_onboarding_payment_acquirer(self):
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""" Called by onboarding panel above the customer invoice list."""
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# Fail if there are no existing accounts
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self.env.company.get_chart_of_accounts_or_fail()
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action = self.env["ir.actions.actions"]._for_xml_id("payment.action_open_payment_onboarding_payment_acquirer_wizard")
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return action
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def get_account_invoice_onboarding_steps_states_names(self):
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""" Override. """
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steps = super(ResCompany, self).get_account_invoice_onboarding_steps_states_names()
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return steps + ['payment_acquirer_onboarding_state']
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