diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index 0bef6eb52ec..25832af081c 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -279,7 +279,7 @@ class ResPartner(models.Model):
 
         # generate where clause to include multicompany rules
         where_query = account_invoice_report._where_calc([
-            ('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']), ('company_id', '=', self.env.user.company_id.id),
+            ('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']),
             ('type', 'in', ('out_invoice', 'out_refund'))
         ])
         account_invoice_report._apply_ir_rules(where_query, 'read')
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 0ef495e12a8..f577b47921a 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -136,7 +136,7 @@ class AccountInvoiceReport(models.Model):
                 JOIN (
                     -- Temporary table to decide if the qty should be added or retrieved (Invoice vs Refund) 
                     SELECT id,(CASE
-                         WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+                         WHEN ai.type::text = ANY (ARRAY['in_refund'::character varying::text, 'in_invoice'::character varying::text])
                             THEN -1
                             ELSE 1
                         END) AS sign