[FIX] account: fix lockdates in sequence holes

The lockdate date should not be included in the check
for sequence holes, as it is supposed to be locked

Task-3280680

X-original-commit: 18573b7c47f19933e6a420f8bb8d72687b568a5b
Part-of: odoo/odoo#119427

addons/account/models/account_journal_dashboard.py

@@ -106,7 +106,7 @@ class account_journal(models.Model):
               JOIN res_company company ON company.id = move.company_id
              WHERE move.journal_id = ANY(%(journal_ids)s)
                AND move.state = 'posted'
-               AND (company.fiscalyear_lock_date IS NULL OR move.date >= company.fiscalyear_lock_date)
+               AND (company.fiscalyear_lock_date IS NULL OR move.date > company.fiscalyear_lock_date)
           GROUP BY move.journal_id, move.sequence_prefix
             HAVING COUNT(*) != MAX(move.sequence_number) - MIN(move.sequence_number) + 1
         """, {

addons/account/models/account_move.py

@@ -770,7 +770,6 @@ class AccountMove(models.Model):
                AND this.sequence_number != 1
                AND this.name != '/'
                AND this.id = ANY(%(move_ids)s)
-               AND (company.fiscalyear_lock_date IS NULL OR this.date >= company.fiscalyear_lock_date)
         """, {
             'move_ids': self.ids,
         })