feat: hide authorizer for rental orders, auto-set sale type

Rental orders no longer show the "Authorizer Required?" question or
the Authorizer field. The sale type is automatically set to 'Rentals'
when creating or confirming a rental order. Validation logic also
skips authorizer checks for rental sale type.

Made-with: Cursor

fusion_poynt/views/account_move_views.xml

@@ -27,7 +27,7 @@
                         class="btn-secondary"
                         icon="fa-credit-card"
                         invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_invoice'"
-                        groups="account.group_account_invoice"
+                        groups="fusion_poynt.group_fusion_poynt_user"
                         data-hotkey="p"/>
             </xpath>
 
@@ -39,7 +39,7 @@
                         class="btn-secondary"
                         icon="fa-undo"
                         invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_refund' or poynt_refunded"
-                        groups="account.group_account_invoice"
+                        groups="fusion_poynt.group_fusion_poynt_user"
                         data-hotkey="r"/>
             </xpath>
 
@@ -51,7 +51,7 @@
                         class="btn-secondary"
                         icon="fa-envelope"
                         invisible="state != 'posted' or move_type != 'out_invoice' or not has_poynt_receipt"
-                        groups="account.group_account_invoice"/>
+                        groups="fusion_poynt.group_fusion_poynt_user"/>
             </xpath>
 
             <!-- Resend Receipt button on credit notes (refunded via Poynt) -->
@@ -62,7 +62,7 @@
                         class="btn-secondary"
                         icon="fa-envelope"
                         invisible="state != 'posted' or move_type != 'out_refund' or not poynt_refunded"
-                        groups="account.group_account_invoice"/>
+                        groups="fusion_poynt.group_fusion_poynt_user"/>
             </xpath>
 
             <!-- Refunded banner on credit notes -->

fusion_poynt/views/poynt_terminal_views.xml

@@ -105,6 +105,7 @@
               name="Poynt Terminals"
               parent="account.root_payment_menu"
               action="action_poynt_terminal"
-              sequence="15"/>
+              sequence="15"
+              groups="fusion_poynt.group_fusion_poynt_user"/>
 
 </odoo>

fusion_poynt/views/sale_order_views.xml

@@ -14,6 +14,7 @@
                         class="btn-secondary"
                         icon="fa-credit-card"
                         invisible="state not in ('sale', 'done')"
+                        groups="fusion_poynt.group_fusion_poynt_user"
                         data-hotkey="p"/>
             </xpath>
         </field>