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

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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
This commit is contained in:
gsinghpal
2026-02-25 23:33:23 -05:00
parent 3c8f83b8e6
commit 14fe9ab716
51 changed files with 4192 additions and 822 deletions
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62
fusion_rental/wizard/deposit_deduction_wizard_views.xml
View File

@@ -5,28 +5,70 @@
<field name="name">deposit.deduction.wizard.form</field>
<field name="model">deposit.deduction.wizard</field>
<field name="arch" type="xml">
<form string="Deduct Security Deposit">
<form string="Process Security Deposit">
<group>
<group>
<field name="order_id"/>
<field name="deposit_total" widget="monetary"/>
<field name="order_id" readonly="1"/>
<field name="partner_id" readonly="1"/>
</group>
<group>
<field name="deduction_amount" widget="monetary"/>
<field name="remaining_preview" widget="monetary"/>
<field name="deposit_total" widget="monetary"/>
<field name="has_card_on_file" invisible="1"/>
</group>
</group>
<separator string="Action"/>
<group>
<field name="action_type" widget="radio"/>
</group>
<!-- Deduction fields (partial / no refund) -->
<group invisible="action_type not in ('partial_refund', 'no_refund')">
<group>
<field name="deduction_amount" widget="monetary"
required="action_type in ('partial_refund', 'no_refund')"/>
</group>
<group>
<field name="remaining_preview" widget="monetary"
invisible="action_type != 'partial_refund'"/>
<field name="overage_preview" widget="monetary"
decoration-danger="overage_preview > 0"/>
</group>
</group>
<group>
<field name="reason" placeholder="Describe the damages or reason for deduction..."/>
<group invisible="action_type not in ('partial_refund', 'no_refund')">
<field name="reason"
required="action_type in ('partial_refund', 'no_refund')"
placeholder="Describe the damages or reason for deduction..."/>
</group>
<!-- Refund preview for full refund / sold -->
<group invisible="action_type not in ('full_refund', 'sold')">
<field name="refund_preview" widget="monetary" string="Amount to Refund"/>
</group>
<!-- Sold note -->
<div class="alert alert-info" role="alert"
invisible="action_type != 'sold'">
<i class="fa fa-info-circle me-2"/>
The full security deposit will be refunded to the customer's card.
The rental will be marked as sold and an activity will be created for follow-up.
</div>
<!-- Refund method note -->
<div class="alert alert-warning" role="alert"
invisible="has_card_on_file or action_type in ('no_refund',)">
<i class="fa fa-exclamation-triangle me-2"/>
No card on file. The refund will need to be processed manually.
</div>
<footer>
<button name="action_confirm_deduction"
string="Confirm Deduction"
<button name="action_confirm"
string="Process Deposit"
type="object"
class="btn-primary"
icon="fa-check"/>
icon="fa-check"
confirm="This will process the deposit and close the rental. Continue?"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</footer>
</form>