From db32278ca5343a63f76d823764d6c3ff26d5c4e3 Mon Sep 17 00:00:00 2001
From: AjmalCybro <ajmal@cybrosys.in>
Date: Sat, 15 Oct 2022 11:41:39 +0530
Subject: [PATCH] Oct 15 [UPDT] : Feature Update 'invoice_multi_approval'

---
 invoice_multi_approval/__manifest__.py        | 2 +-
 invoice_multi_approval/doc/RELEASE_NOTES.md   | 2 +-
 invoice_multi_approval/models/account_move.py | 1 +
 invoice_multi_approval/security/groups.xml    | 4 ++--
 4 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/invoice_multi_approval/__manifest__.py b/invoice_multi_approval/__manifest__.py
index 03004e975..53fe17a9b 100644
--- a/invoice_multi_approval/__manifest__.py
+++ b/invoice_multi_approval/__manifest__.py
@@ -21,7 +21,7 @@
 #############################################################################
 {
     'name': "Invoice Multi level Approval",
-    'version': '15.0.1.0.0',
+    'version': '15.0.1.1.1',
     'summary': """This module add the multiple approval option for invoice,
     			  bill,refund and credit notes.""",
     'description': """This module add the multiple approval option for invoice,
diff --git a/invoice_multi_approval/doc/RELEASE_NOTES.md b/invoice_multi_approval/doc/RELEASE_NOTES.md
index 40a19076b..d6012dc2c 100644
--- a/invoice_multi_approval/doc/RELEASE_NOTES.md
+++ b/invoice_multi_approval/doc/RELEASE_NOTES.md
@@ -1,6 +1,6 @@
 ## Module <invoice_multi_approval>
 
 #### 31.10.2020
-#### Version 15.0.1.0.0
+#### Version 15.0.1.1.1
 ##### ADD
 - Initial commit
diff --git a/invoice_multi_approval/models/account_move.py b/invoice_multi_approval/models/account_move.py
index 3f7104ef5..ab1e909d9 100644
--- a/invoice_multi_approval/models/account_move.py
+++ b/invoice_multi_approval/models/account_move.py
@@ -43,6 +43,7 @@ class AccountMove(models.Model):
     def _onchange_partner_id(self):
         """This is the onchange function of the partner which loads the
         persons for the approval to the approver table of the account.move"""
+        print("Onchange")
         res = super(AccountMove, self)._onchange_partner_id()
         invoice_approval_id = self.env['invoice.approval'].search([])
         self.approval_ids = None
diff --git a/invoice_multi_approval/security/groups.xml b/invoice_multi_approval/security/groups.xml
index 09e31e65d..1dbef2285 100644
--- a/invoice_multi_approval/security/groups.xml
+++ b/invoice_multi_approval/security/groups.xml
@@ -9,12 +9,12 @@
         <record id="group_approver" model="res.groups">
             <field name="name">Approvers</field>
             <field name="category_id" ref="invoice_multi_approval.group_invoice_multi_approval"/>
+            <field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
         </record>
         <record id="group_approve_manager" model="res.groups">
             <field name="name">Approve Manager</field>
             <field name="category_id" ref="invoice_multi_approval.group_invoice_multi_approval"/>
-            <field name="implied_ids"
-                   eval="[(4, ref('invoice_multi_approval.group_approver'))]"/>
+            <field name="implied_ids" eval="[(4, ref('invoice_multi_approval.group_approver')), (4, ref('account.group_account_invoice'))]"/>
         </record>
         <record id="account.group_account_manager" model="res.groups">
             <field name="name">Billing Administrator</field>