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33 changes: 33 additions & 0 deletions account_financial_report/tests/test_trial_balance.py
Original file line number Diff line number Diff line change
Expand Up @@ -715,3 +715,36 @@ def test_05_all_accounts_loaded(self):
]
self.assertEqual(len(trial_balance_code_set), len(all_accounts_code_set))
self.assertTrue(trial_balance_code_set == all_accounts_code_set)

def test_06_all_accounts_loaded_newid(self):
all_accounts = (
self.env["account.account"]
.search([], order="code")
.filtered(lambda acc: re.fullmatch(r"[0-9]+(\.[0-9]+)?", acc.code))
)
company = self.env.user.company_id
trial_balance = self.env["trial.balance.report.wizard"].new(
{
"date_from": self.date_start,
"date_to": self.date_end,
"target_move": "posted",
"hide_account_at_0": False,
"show_hierarchy": False,
"company_id": company.id,
"fy_start_date": self.fy_date_start,
"account_code_from": self.account001.id,
"account_code_to": all_accounts[-1].id,
}
)
trial_balance.on_change_account_range()
# sets are needed because some codes are duplicated and
# thus the length of all_accounts would be higher
all_accounts_code_set = set()
trial_balance_code_set = set()
[all_accounts_code_set.add(account.code) for account in all_accounts]
[
trial_balance_code_set.add(account.code)
for account in trial_balance.account_ids
]
self.assertEqual(len(trial_balance_code_set), len(all_accounts_code_set))
self.assertTrue(trial_balance_code_set == all_accounts_code_set)
16 changes: 12 additions & 4 deletions account_financial_report/wizard/trial_balance_wizard.py
Original file line number Diff line number Diff line change
Expand Up @@ -91,10 +91,18 @@ def on_change_account_range(self):
self.account_ids = self.env["account.account"].search(
[("code", ">=", start_range), ("code", "<=", end_range)]
)
if self.company_id:
self.account_ids = self.account_ids.filtered(
lambda a: self.company_id in a.company_ids
)
if isinstance(self.account_ids[0].id, models.NewId):
real_ids = self.account_ids.ids
account_ids = self.env["account.account"].browse(real_ids)
if self.company_id:
self.account_ids = account_ids.filtered(
lambda a: self.company_id in a.company_ids
)
else:
if self.company_id:
self.account_ids = self.account_ids.filtered(
lambda a: self.company_id in a.company_ids
)

@api.constrains("show_hierarchy", "show_hierarchy_level")
def _check_show_hierarchy_level(self):
Expand Down