how to Manually pass the accounting date for journal entries for old date but upcoming sequence is year 2024. and got this error
account_move = self.env['account.move'].create({
'journal_id': journal.id ,
'ref': _("Stock Valuation Adjustment for %s") % product_id.name,
})
line_ids = [
(0, 0, {
'move_id': account_move.id ,
'account_id': credit_account.id ,
'debit': 0.0,
'credit': value,
'name': _("Stock Valuation Credit for %s") % product.name,
'product_id': product.id ,
'quantity': quantity,
}),
(0, 0, {
'move_id': account_move.id ,
'account_id': debit_account.id ,
'debit': value,
'credit': 0.0,
'name': _("Stock Valuation Debit for %s") % product.name,
'product_id': product.id ,
'quantity': quantity,
}),
]
account_move.sudo().write({'line_ids': line_ids})
account_move.action_post()
create_date_obj =2023-12-31
account_move.write({'date': create_date_obj})
