[FIX] account_tax_cash_basis: fix the move date of to be one of the dates of the operations, instead of today...

Was today if you recorded operations in the future (????)... but, still, it's cleaner that way

addons/account_tax_cash_basis/models/account_partial_reconcile.py

@@ -81,10 +81,10 @@ class AccountPartialReconcileCashBasis(models.Model):
                                 'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0,
                             })
             if newly_created_move:
-                if move_date > self.company_id.period_lock_date and newly_created_move.date > move_date:
+                if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date:
                     # The move date should be the maximum date between payment and invoice (in case
                     # of payment in advance). However, we should make sure the move date is not
-                    # recorded after the period lock date as the tax statement for this period is
+                    # recorded before the period lock date as the tax statement for this period is
                     # probably already sent to the estate.
                     newly_created_move.write({'date': move_date})
                 # post move
@@ -98,7 +98,7 @@ class AccountPartialReconcileCashBasis(models.Model):
                             (self.company_id.name))
         move_vals = {
             'journal_id': self.company_id.tax_cash_basis_journal_id.id,
-            'tax_cash_basis_rec_id': self.id
+            'tax_cash_basis_rec_id': self.id,
         }
         return self.env['account.move'].create(move_vals)