diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py index 29cbed536fe..db07342c542 100644 --- a/addons/account/models/account_journal_dashboard.py +++ b/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 """, { diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index afa67c22993..baef76b2b44 100644 --- a/addons/account/models/account_move.py +++ b/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, })