diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index d2295b5bbf2..849a7a9f514 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -105,6 +105,7 @@ class account_fiscalyear_close(osv.osv_memory):
             'name': '/',
             'ref': '',
             'period_id': period.id,
+            'date': period.date_start,
             'journal_id': new_journal.id,
         }
         move_id = obj_acc_move.create(cr, uid, vals, context=context)
@@ -118,7 +119,6 @@ class account_fiscalyear_close(osv.osv_memory):
               AND a.type != 'view'
               AND t.close_method = %s''', ('unreconciled', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
-
         if account_ids:
             cr.execute('''
                 INSERT INTO account_move_line (
@@ -130,11 +130,11 @@ class account_fiscalyear_close(osv.osv_memory):
                   (SELECT name, create_uid, create_date, write_uid, write_date,
                      statement_id, %s,currency_id, date_maturity, partner_id,
                      blocked, credit, 'draft', debit, ref, account_id,
-                     %s, date, %s, amount_currency, quantity, product_id, company_id
+                     %s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
                    FROM account_move_line
                    WHERE account_id IN %s
                      AND ''' + query_line + '''
-                     AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
+                     AND reconcile_id IS NULL)''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
 
             #We have also to consider all move_lines that were reconciled
             #on another fiscal year, and report them too
@@ -149,7 +149,7 @@ class account_fiscalyear_close(osv.osv_memory):
                      b.name, b.create_uid, b.create_date, b.write_uid, b.write_date,
                      b.statement_id, %s, b.currency_id, b.date_maturity,
                      b.partner_id, b.blocked, b.credit, 'draft', b.debit,
-                     b.ref, b.account_id, %s, b.date, %s, b.amount_currency,
+                     b.ref, b.account_id, %s, (%s) AS date, %s, b.amount_currency,
                      b.quantity, b.product_id, b.company_id
                      FROM account_move_line b
                      WHERE b.account_id IN %s
@@ -157,7 +157,7 @@ class account_fiscalyear_close(osv.osv_memory):
                        AND b.period_id IN ('''+fy_period_set+''')
                        AND b.reconcile_id IN (SELECT DISTINCT(reconcile_id)
                                           FROM account_move_line a
-                                          WHERE a.period_id IN ('''+fy2_period_set+''')))''', (new_journal.id, period.id, move_id, tuple(account_ids),))
+                                          WHERE a.period_id IN ('''+fy2_period_set+''')))''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
 
         #2. report of the accounts with defferal method == 'detail'
         cr.execute('''
@@ -180,11 +180,11 @@ class account_fiscalyear_close(osv.osv_memory):
                   (SELECT name, create_uid, create_date, write_uid, write_date,
                      statement_id, %s,currency_id, date_maturity, partner_id,
                      blocked, credit, 'draft', debit, ref, account_id,
-                     %s, date, %s, amount_currency, quantity, product_id, company_id
+                     %s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
                    FROM account_move_line
                    WHERE account_id IN %s
                      AND ''' + query_line + ''')
-                     ''', (new_journal.id, period.id, move_id, tuple(account_ids),))
+                     ''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
 
 
         #3. report of the accounts with defferal method == 'balance'