text: # -*- 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.ref('payment.action_open_payment_onboarding_payment_acquirer_wizard').read()[0]
          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']
  