Merge pull request #5711 from expsa/toi

[IMP] odex_benefit: IMP benefit

odex25_benefit/odex_benefit/i18n/ar_001.po

@@ -11549,6 +11549,7 @@ msgid "Total Move Lines"
 msgstr "القيود اليومية"
 
 #. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__total_moves
 #: model:ir.model.fields,field_description:odex_benefit.field_service_request__total_moves
 msgid "Total Move"
 msgstr "القيود اليومية"
@@ -14336,6 +14337,7 @@ msgid "Payment Order"
 msgstr "أمر الصرف"
 
 #. module: odex_benefit
+#: model:ir.model.fields,field_description:odex_benefit.field_seasonal_service__payment_order_count
 #: model:ir.model.fields,field_description:odex_benefit.field_service_request__payment_order_count
 msgid "Number of Payment Orders"
 msgstr "عدد أوامر الصرف"
@@ -16671,6 +16673,7 @@ 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"
@@ -16948,9 +16951,11 @@ msgid "Please select a journal before creating the entry."
 msgstr "يرجى اختيار دفتر اليومية قبل إنشاء القيد."
 
 #. module: odex_benefit
+#: code:addons/odex_benefit/models/seasonal_service.py:0
 #: model:ir.actions.act_window,name:odex_benefit.action_payment_orders
 #: model:ir.model,name:odex_benefit.model_payment_orders
 #: model:ir.ui.menu,name:odex_benefit.menu_payment_orders
+#: model_terms:ir.ui.view,arch_db:odex_benefit.seasonal_service_form_view
 #: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_form
 #: model_terms:ir.ui.view,arch_db:odex_benefit.payment_orders_tree
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_family_bank_report_wizard_form
@@ -17007,6 +17012,7 @@ msgstr "انتظار الأسرة"
 #. module: odex_benefit
 #: code:addons/odex_benefit/models/family_expense.py:0
 #: code:addons/odex_benefit/models/service_request.py:0
+#: code:addons/odex_benefit/models/seasonal_service.py:0
 #, python-format
 msgid "Vendor Bills"
 msgstr "فواتير الموردين"
@@ -17467,4 +17473,35 @@ msgstr "المشرف"
 #. module: odex_benefit
 #: model_terms:ir.ui.view,arch_db:odex_benefit.view_benefit_expense_line_form
 msgid "Process"
-msgstr "تمت المعالجة"
+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
+msgid "A payment order is already linked to this request: %s"
+msgstr "تم ربط أمر صرف بالفعل بهذا الطلب: %s"
+
+#. module: odex_benefit
+#: code:addons/odex_benefit/models/seasonal_service.py:0
+#, python-format
+msgid "A vendor bill is already linked to this request: %s"
+msgstr "تم ربط فاتورة مورد بالفعل بهذا الطلب: %s"
+
+#. module: odex_benefit
+#: code:addons/odex_benefit/models/seasonal_service.py:0
+#, python-format
+msgid "No service requests found to generate a vendor bill for: %s"
+msgstr "لم يتم العثور على طلبات الخدمات لإنشاء فاتورة مورد لها: %s"
+
+#. module: odex_benefit
+#: code:addons/odex_benefit/models/seasonal_service.py:0
+#, python-format
+msgid "No payment order are linked to this request."
+msgstr "لا توجد أوامر صرف مرتبطة بهذا الطلب."
+

odex25_benefit/odex_benefit/views/seasonal_service_view.xml

@@ -90,12 +90,12 @@
                             <field name="allowed_service_categories" invisible="1" widget="many2many_tags"
                                    readonly="1"/>
                             <field name="family_domain_ids" widget="many2many_tags" invisible="1"/>
-                            <field name="payment_order_id" readonly="1"
+                            <field name="payment_order_id" readonly="1" invisible="1"
                                    groups="odex_benefit.group_benefit_accounting_accept"
                                    attrs="{
                                        'invisible': [('payment_order_id', '=', False)],
                                        'readonly': [('state', '!=', 'draft')]}"/>
-                            <field name="vendor_bill"
+                            <field name="vendor_bill" invisible="1" readonly="1"
                                    groups="odex_benefit.group_benefit_accounting_accept"
                                    attrs="{
                                        'invisible': [('vendor_bill', '=', False)],