diff --git a/odex25_benefit/odex_benefit/data/server_actions.xml b/odex25_benefit/odex_benefit/data/server_actions.xml
index 033ea1973..4b443cf22 100644
--- a/odex25_benefit/odex_benefit/data/server_actions.xml
+++ b/odex25_benefit/odex_benefit/data/server_actions.xml
@@ -8,11 +8,11 @@
             <field name="binding_model_id" ref="odex_benefit.model_service_request"/>
             <field name="state">code</field>
             <field name="code">
-                    action = records.action_accounting_transfer()
+                action = records.action_accounting_transfer()
             </field>
         </record>
 
-        <record id="server_action_seasonal_service_exchange_orders" model="ir.actions.server">
+        <!--<record id="server_action_seasonal_service_exchange_orders" model="ir.actions.server">
             <field name="name">Exchange orders</field>
             <field name="model_id" ref="odex_benefit.model_seasonal_service"/>
             <field name="binding_model_id" ref="odex_benefit.model_seasonal_service"/>
@@ -20,7 +20,7 @@
             <field name="code">
                 action = records.action_accounting_transfer()
             </field>
-        </record>
+        </record>-->
 
         <record id="action_assign_visit_sequence" model="ir.actions.server">
             <field name="name">Assign Visit Sequence</field>
diff --git a/odex25_benefit/odex_benefit/i18n/ar_001.po b/odex25_benefit/odex_benefit/i18n/ar_001.po
index eb80c199b..5e4f0eb2e 100644
--- a/odex25_benefit/odex_benefit/i18n/ar_001.po
+++ b/odex25_benefit/odex_benefit/i18n/ar_001.po
@@ -14322,11 +14322,6 @@ msgstr "مبلغ الخدمة"
 msgid "Expenses Account"
 msgstr "حساب المصروف"
 
-#. module: odex_benefit
-#: model:ir.actions.server,name:odex_benefit.server_action_seasonal_service_exchange_orders
-msgid "Exchange orders"
-msgstr "أمر الصرف"
-
 #. module: odex_benefit
 #: model:ir.model.fields,field_description:odex_benefit.field_benefit_expense_line__payment_order_id
 #: model:ir.model.fields,field_description:odex_benefit.field_confirm_benefit_expense__payment_order_id
@@ -16673,11 +16668,15 @@ msgid "Has Marriage Course"
 msgstr "الحصول على دورة تأهيلية"
 
 #. module: odex_benefit
-#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
 #: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
 msgid "Total Moves"
 msgstr "القيد المحاسبي"
 
+#. module: odex_benefit
+#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
+msgid "Total Moves"
+msgstr "فاتورة العثيم"
+
 #. module: odex_benefit
 #: model_terms:ir.ui.view,arch_db:odex_benefit.service_request_form
 msgid "Car Information"
@@ -17475,12 +17474,6 @@ msgstr "المشرف"
 msgid "Process"
 msgstr "تمت المعالجة"
 
-#. module: odex_benefit
-#: code:addons/odex_benefit/models/seasonal_service.py:0
-#, python-format
-msgid "All selected requests must be in 'Accounting Approve' state."
-msgstr "يجب أن تكون جميع الخدمات في حالة 'بانتظار المالية'."
-
 #. module: odex_benefit
 #: code:addons/odex_benefit/models/seasonal_service.py:0
 #, python-format
diff --git a/odex25_benefit/odex_benefit/models/seasonal_service.py b/odex25_benefit/odex_benefit/models/seasonal_service.py
index 53b0ed0fd..c5be0c2b1 100644
--- a/odex25_benefit/odex_benefit/models/seasonal_service.py
+++ b/odex25_benefit/odex_benefit/models/seasonal_service.py
@@ -98,15 +98,14 @@ class SeasonalService(models.Model):
             else:
                 rec.payment_order_count = 0
 
-    @api.depends('vendor_bill', 'payment_order_id')
+    @api.depends('vendor_bill')
     def _get_total_move_lines(self):
         for rec in self:
-            if rec.service_type_id.payment_method == "payment_order":
-                moves = rec.payment_order_id.mapped('move_id')
-            elif rec.service_type_id.payment_method == "invoice":
-                moves = rec.vendor_bill
-
-            rec.total_moves = len(moves)
+            if rec.vendor_bill:
+                moves = 1
+            else:
+                moves = 0
+            rec.total_moves = moves
 
     @api.depends('benefit_ids', 'service_type_id')
     def _compute_allowed_member_ids(self):
@@ -215,10 +214,6 @@ class SeasonalService(models.Model):
         validation_setting = self.env["family.validation.setting"].search([], limit=1)
         line_ids = []
         for rec in self:
-            if rec.state != 'accounting_approve':
-                raise UserError(_(
-                    "All selected requests must be in 'Accounting Approve' state."
-                ))
             if rec.service_type_id.payment_method == "payment_order":
                 if rec.payment_order_id:
                     raise UserError(_(
@@ -298,7 +293,7 @@ class SeasonalService(models.Model):
                 rec.state = 'gm_assistant'
                 rec.service_requests_ids.write({'state': 'gm_assistant'})
             elif rec.service_delivery_method == "cash":
-                # rec.action_accounting_transfer()
+                rec.action_accounting_transfer()
                 rec.state = "accounting_approve"
                 rec.service_requests_ids.write({'state': 'accounting_approve'})
             elif rec.service_delivery_method == "in_kind":
@@ -308,7 +303,7 @@ class SeasonalService(models.Model):
     def action_approval_of_gm_assistant(self):
         for rec in self:
             if rec.service_delivery_method == "cash":
-                # rec.action_accounting_transfer()
+                rec.action_accounting_transfer()
                 rec.state = "accounting_approve"
                 rec.service_requests_ids.write({'state': 'accounting_approve'})
             elif rec.service_delivery_method == "in_kind":
@@ -391,20 +386,17 @@ class SeasonalService(models.Model):
     def action_reset_to_calculated(self):
         for rec in self:
             rec.service_requests_ids.write({'state': 'draft'})
+            rec.payment_order_id.unlink()
+            rec.vendor_bill.unlink()
             rec.state = 'calculated'
 
     def action_open_related_move_records(self):
-        if self.service_type_id.payment_method == "payment_order":
-            moves = self.payment_order_id.mapped('move_id')
-        elif self.service_type_id.payment_method == "invoice":
-            moves = self.vendor_bill
-
         return {
             'name': _('Vendor Bills'),
             'type': 'ir.actions.act_window',
             'res_model': 'account.move',
             'view_mode': 'tree,form',
-            'domain': [('id', 'in', moves.ids)],
+            'domain': [('id', 'in', self.vendor_bill.ids)],
         }
 
     def action_open_payment_orders(self):
diff --git a/odex25_benefit/odex_benefit/views/seasonal_service_view.xml b/odex25_benefit/odex_benefit/views/seasonal_service_view.xml
index 3b56a9b27..8799f2e38 100644
--- a/odex25_benefit/odex_benefit/views/seasonal_service_view.xml
+++ b/odex25_benefit/odex_benefit/views/seasonal_service_view.xml
@@ -28,13 +28,6 @@
                             groups="odex_benefit.group_benefit_manager"
                             attrs="{'invisible': [('state', '!=', 'gm_assistant')]}"/>
 
-                    <button name="action_accounting_transfer"
-                            type="object"
-                            string="امر الصرف"
-                            class="oe_highlight"
-                            attrs="{'invisible': ['|', ('state', '!=', 'accounting_approve'), ('payment_order_id', '!=', False)]}"
-                            groups="odex_benefit.group_family_services_manager"/>
-
                     <button name="action_reset_to_calculated" type="object"
                             string="Reset"
                             class="oe_highlight"