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
79 lines
3.5 KiB
XML
79 lines
3.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="deposit_deduction_wizard_form" model="ir.ui.view">
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<field name="name">deposit.deduction.wizard.form</field>
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<field name="model">deposit.deduction.wizard</field>
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<field name="arch" type="xml">
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<form string="Process Security Deposit">
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<group>
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<group>
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<field name="order_id" readonly="1"/>
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<field name="partner_id" readonly="1"/>
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</group>
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<group>
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<field name="deposit_total" widget="monetary"/>
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<field name="has_card_on_file" invisible="1"/>
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</group>
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</group>
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<separator string="Action"/>
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<group>
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<field name="action_type" widget="radio"/>
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</group>
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<!-- Deduction fields (partial / no refund) -->
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<group invisible="action_type not in ('partial_refund', 'no_refund')">
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<group>
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<field name="deduction_amount" widget="monetary"
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required="action_type in ('partial_refund', 'no_refund')"/>
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</group>
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<group>
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<field name="remaining_preview" widget="monetary"
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invisible="action_type != 'partial_refund'"/>
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<field name="overage_preview" widget="monetary"
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decoration-danger="overage_preview > 0"/>
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</group>
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</group>
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<group invisible="action_type not in ('partial_refund', 'no_refund')">
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<field name="reason"
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required="action_type in ('partial_refund', 'no_refund')"
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placeholder="Describe the damages or reason for deduction..."/>
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</group>
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<!-- Refund preview for full refund / sold -->
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<group invisible="action_type not in ('full_refund', 'sold')">
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<field name="refund_preview" widget="monetary" string="Amount to Refund"/>
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</group>
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<!-- Sold note -->
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<div class="alert alert-info" role="alert"
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invisible="action_type != 'sold'">
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<i class="fa fa-info-circle me-2"/>
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The full security deposit will be refunded to the customer's card.
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The rental will be marked as sold and an activity will be created for follow-up.
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</div>
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<!-- Refund method note -->
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<div class="alert alert-warning" role="alert"
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invisible="has_card_on_file or action_type in ('no_refund',)">
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<i class="fa fa-exclamation-triangle me-2"/>
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No card on file. The refund will need to be processed manually.
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</div>
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<footer>
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<button name="action_confirm"
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string="Process Deposit"
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type="object"
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class="btn-primary"
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icon="fa-check"
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confirm="This will process the deposit and close the rental. Continue?"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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