diff --git a/account_move_accrual_entry/README.rst b/account_move_accrual_entry/README.rst
new file mode 100644
index 000000000..dbe0a4c3d
--- /dev/null
+++ b/account_move_accrual_entry/README.rst
@@ -0,0 +1,85 @@
+=====================
+Accrual Journal Entry
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:dab6460f4d456b07fd5adbd5bd0275c06375bdd6296cc6db5938b95bf31f2f45
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-NuoBiT%2Fodoo--addons-lightgray.png?logo=github
+    :target: https://github.com/NuoBiT/odoo-addons/tree/18.0/account_move_accrual_entry
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+This module creates a journal entry at accrual date and adds a
+smart-button in the invoice to access it
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to go to invoice settings and set the
+following parameters:
+
+- Default accrual account
+- Default accrual asset account type
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/NuoBiT/odoo-addons/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/NuoBiT/odoo-addons/issues/new?body=module:%20account_move_accrual_entry%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* NuoBiT Solutions SL
+
+Contributors
+------------
+
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  - Frank Cespedes fcespedes@nuobit.com
+  - Eric Antones eantones@nuobit.com
+  - Deniz Gallo dgallo@nuobit.com
+
+Maintainers
+-----------
+
+.. |maintainer-FrankC013| image:: https://github.com/FrankC013.png?size=40px
+    :target: https://github.com/FrankC013
+    :alt: FrankC013
+.. |maintainer-eantones| image:: https://github.com/eantones.png?size=40px
+    :target: https://github.com/eantones
+    :alt: eantones
+
+Current maintainers:
+
+|maintainer-FrankC013| |maintainer-eantones| 
+
+This module is part of the `NuoBiT/odoo-addons <https://github.com/NuoBiT/odoo-addons/tree/18.0/account_move_accrual_entry>`_ project on GitHub.
+
+You are welcome to contribute.
diff --git a/account_move_accrual_entry/__init__.py b/account_move_accrual_entry/__init__.py
new file mode 100644
index 000000000..21101d349
--- /dev/null
+++ b/account_move_accrual_entry/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from . import models
diff --git a/account_move_accrual_entry/__manifest__.py b/account_move_accrual_entry/__manifest__.py
new file mode 100644
index 000000000..24526cc69
--- /dev/null
+++ b/account_move_accrual_entry/__manifest__.py
@@ -0,0 +1,19 @@
+#  Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+#  Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# Copyright 2025 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+{
+    "name": "Accrual Journal Entry",
+    "summary": "This module create journal entry with accrual date",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "author": "NuoBiT Solutions SL",
+    "website": "https://github.com/NuoBiT/odoo-addons",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "views/account_move_views.xml",
+        "views/res_config_settings_views.xml",
+    ],
+    "maintainers": ["FrankC013", "eantones"],
+}
diff --git a/account_move_accrual_entry/i18n/es.po b/account_move_accrual_entry/i18n/es.po
new file mode 100644
index 000000000..617105441
--- /dev/null
+++ b/account_move_accrual_entry/i18n/es.po
@@ -0,0 +1,181 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_accrual_entry
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-05-16 16:31+0000\n"
+"PO-Revision-Date: 2023-05-16 16:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.res_config_settings_view_form_inherit_account_sii
+msgid ""
+"<span class=\"o_form_label\">Accrual Parameters</span>\n"
+"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Parámetros de periodificación</span>\n"
+"                        <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la compañía.\" aria-label=\"Los valores establecidos aquí son específicos de la compañía.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.view_move_form
+msgid "<span>Accrual entry</span>"
+msgstr "Asiento Periodif."
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.res_config_settings_view_form_inherit_account_sii
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move_line__accrual_account_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_company__accrual_account_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_config_settings__accrual_account_id
+msgid "Accrual Account"
+msgstr "Cuenta de periodificación"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_company__accrual_account_asset_type_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_config_settings__accrual_account_asset_type_id
+msgid "Accrual Account Asset Type"
+msgstr "Tipo de cuenta de activo"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_bank_statement_line__accrual_date
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__accrual_date
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move_line__accrual_date
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_payment__accrual_date
+msgid "Accrual Date"
+msgstr "Fecha de periodificación"
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid "Accrual Journal Entry"
+msgstr "Asiento de periodificación"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_bank_statement_line__accrual_move_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__accrual_move_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_payment__accrual_move_id
+msgid "Accrual Move"
+msgstr ""
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.res_config_settings_view_form_inherit_account_sii
+msgid "Accrual parameters used on sale invoices"
+msgstr "Parámetros de periodificación usados en facturas de venta"
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.res_config_settings_view_form_inherit_account_sii
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_accrual_entry
+#: model_terms:ir.ui.view,arch_db:account_move_accrual_entry.res_config_settings_view_form_inherit_account_sii
+msgid "Asset account type"
+msgstr "Tipo de cuenta de activo"
+
+#. module: account_move_accrual_entry
+#: model:ir.model,name:account_move_accrual_entry.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_bank_statement_line__company_accrual_account_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__company_accrual_account_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_payment__company_accrual_account_id
+msgid "Company Accrual Account"
+msgstr ""
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_bank_statement_line__company_accrual_account_asset_type_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__company_accrual_account_asset_type_id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_payment__company_accrual_account_asset_type_id
+msgid "Company Accrual Account Asset Type"
+msgstr ""
+
+#. module: account_move_accrual_entry
+#: model:ir.model,name:account_move_accrual_entry.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move__id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_company__id
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid ""
+"It's not allowed to create an Accrual Journal Entry if there's assets in the"
+" invoice"
+msgstr "No está permitido crear el asiento de periodificación si la factura contiene activos"
+
+#. module: account_move_accrual_entry
+#: model:ir.model,name:account_move_accrual_entry.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_move_accrual_entry
+#: model:ir.model,name:account_move_accrual_entry.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_move_accrual_entry
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_move_accrual_entry.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid "Please set the account type for assets in the invoicing settings."
+msgstr ""
+"Por favor, establezca el tipo de cuenta para activos en la configuración de "
+"facturación."
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid "Please set the accrual journal in the invoicing settings."
+msgstr ""
+"Por favor, establezca el diario de periodificación en la configuración de "
+"facturación."
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid "Please set the accrual account in the invoicing settings."
+msgstr ""
+"Por favor, establezca la cuenta de periodificación en la configuración de "
+"facturación."
+
+#. module: account_move_accrual_entry
+#: code:addons/account_move_accrual_entry/models/account_move.py:0
+#, python-format
+msgid "The accrual date must be prior to the invoice date"
+msgstr ""
+"La fecha de periodificación debe ser anterior a la fecha de la factura"
diff --git a/account_move_accrual_entry/models/__init__.py b/account_move_accrual_entry/models/__init__.py
new file mode 100644
index 000000000..1c3a7bdd4
--- /dev/null
+++ b/account_move_accrual_entry/models/__init__.py
@@ -0,0 +1,4 @@
+from . import account_move_line
+from . import account_move
+from . import res_config_settings
+from . import res_company
diff --git a/account_move_accrual_entry/models/account_move.py b/account_move_accrual_entry/models/account_move.py
new file mode 100644
index 000000000..ec137bcb5
--- /dev/null
+++ b/account_move_accrual_entry/models/account_move.py
@@ -0,0 +1,182 @@
+# Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# Copyright 2025 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    accrual_date = fields.Date()
+    accrual_move_id = fields.Many2one(
+        comodel_name="account.move",
+        copy=False,
+        readonly=True,
+    )
+
+    # auxiliar computed fields to simplify the validations and make the code clear
+    company_accrual_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_company_accrual_account_id",
+    )
+
+    @api.depends("company_id")
+    def _compute_company_accrual_account_id(self):
+        for rec in self:
+            if rec.move_type in ("out_invoice", "out_refund"):
+                accrual_account = rec.company_id.accrual_account_id
+                if rec.company_id and rec.accrual_date and not accrual_account:
+                    raise UserError(
+                        _(
+                            "Please set the accrual"
+                            " account in the invoicing settings."
+                        )
+                    )
+                rec.company_accrual_account_id = accrual_account
+            else:
+                rec.company_accrual_account_id = False
+
+    company_accrual_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        compute="_compute_company_accrual_journal_id",
+    )
+
+    @api.depends("company_id")
+    def _compute_company_accrual_journal_id(self):
+        for rec in self:
+            if rec.move_type in ("out_invoice", "out_refund"):
+                accrual_journal = rec.company_id.accrual_journal_id
+                if rec.company_id and rec.accrual_date and not accrual_journal:
+                    raise UserError(
+                        _(
+                            "Please set the accrual "
+                            "journal in the invoicing settings."
+                        )
+                    )
+                rec.company_accrual_journal_id = accrual_journal
+            else:
+                rec.company_accrual_journal_id = False
+
+    company_accrual_account_asset_type_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_accrual_account_asset_type_id",
+    )
+
+    @api.depends("company_id")
+    def _compute_accrual_account_asset_type_id(self):
+        for rec in self:
+            if rec.move_type in ("out_invoice", "out_refund"):
+                accrual_account_asset_type = (
+                    rec.company_id.accrual_account_asset_type_id
+                )
+                if rec.company_id and not accrual_account_asset_type:
+                    raise UserError(
+                        _(
+                            "Please set the account "
+                            "type for assets in the invoicing settings."
+                        )
+                    )
+                rec.company_accrual_account_asset_type_id = accrual_account_asset_type
+            else:
+                rec.company_accrual_account_asset_type_id = False
+
+    @api.onchange("accrual_date")
+    def _onchange_accrual_date(self):
+        for rec in self:
+            for line in rec.invoice_line_ids:
+                if rec.move_type in ("out_invoice", "out_refund") and rec.accrual_date:
+                    if (
+                        not line.accrual_account_id
+                        and line.account_id != rec.company_accrual_account_id
+                    ):
+                        line.accrual_account_id = line.account_id
+                        line.account_id = rec.company_accrual_account_id
+                else:
+                    line.account_id = line.accrual_account_id
+                    line.accrual_account_id = False
+
+    @api.constrains("accrual_date", "date", "move_type")
+    def _check_accrual_consistency(self):
+        for rec in self:
+            if (
+                rec.move_type in ("out_invoice", "out_refund")
+                and rec.accrual_date
+                and rec.accrual_date >= rec.date
+            ):
+                raise ValidationError(
+                    _("The accrual date must be prior to the invoice date")
+                )
+
+    def _accrual_reconcile(self, rec):
+        for l0, l1 in zip(self.invoice_line_ids, rec.line_ids, strict=False):
+            (l0 | l1).reconcile()
+
+    def _prepare_lines(self):
+        line_ids = []
+        for idx in range(2):
+            for line in self.invoice_line_ids:
+                ji = {
+                    "name": line.name,
+                    "date": self.accrual_date,
+                    "partner_id": line.partner_id.id,
+                    "account_id": line.account_id.id
+                    if idx == 0
+                    else line.accrual_account_id.id,
+                    "debit": line.credit if idx == 0 else line.debit,
+                    "credit": line.debit if idx == 0 else line.credit,
+                }
+                line_ids.append(ji)
+        return line_ids
+
+    def _create_accrual_move(self):
+        line_ids = [(0, 0, line_dict) for line_dict in self._prepare_lines()]
+        return self.env[self._name].create(
+            {
+                "company_id": self.company_id.id,
+                "partner_id": self.partner_id.id,
+                "journal_id": self.company_accrual_journal_id.id,
+                "date": self.accrual_date,
+                "move_type": "entry",
+                "line_ids": line_ids,
+            }
+        )
+
+    def _post(self, soft=True):
+        res = super()._post(soft=soft)
+        for rec in self:
+            if rec.move_type in ("out_invoice", "out_refund") and rec.accrual_date:
+                asset_lines = rec.invoice_line_ids.filtered(
+                    lambda x, rec=rec: x.accrual_account_id.account_type
+                    == rec.company_accrual_account_asset_type_id.account_type
+                )
+                if asset_lines:
+                    raise UserError(
+                        _(
+                            "It's not allowed to create an Accrual Journal Entry "
+                            "if there's assets in the invoice"
+                        )
+                    )
+                accrual_move = rec._create_accrual_move()
+                super(AccountMove, accrual_move)._post(soft=False)
+                rec.accrual_move_id = accrual_move
+                rec._accrual_reconcile(accrual_move)
+        return res
+
+    def button_draft(self):
+        res = super().button_draft()
+        if self.accrual_move_id:
+            super(AccountMove, self.accrual_move_id).button_draft()
+            self.accrual_move_id.with_context(force_delete=True).unlink()
+        return res
+
+    def action_journal_entry(self):
+        self.ensure_one()
+        return {
+            "name": _("Accrual Journal Entry"),
+            "type": "ir.actions.act_window",
+            "view_mode": "form",
+            "res_model": "account.move",
+            "res_id": self.accrual_move_id.id,
+        }
diff --git a/account_move_accrual_entry/models/account_move_line.py b/account_move_accrual_entry/models/account_move_line.py
new file mode 100644
index 000000000..87200b3a0
--- /dev/null
+++ b/account_move_accrual_entry/models/account_move_line.py
@@ -0,0 +1,31 @@
+# Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# Copyright 2025 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+from odoo import api, fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    accrual_date = fields.Date(related="move_id.accrual_date", readonly=True)
+    accrual_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Accrual Account",
+    )
+
+    @api.onchange("account_id")
+    def _onchange_accrual_entry_account_id(self):
+        for line in self:
+            if (
+                line.display_type not in ("line_section", "line_note")
+                and line.move_id.move_type in ("out_invoice", "out_refund")
+                and line.move_id.accrual_date
+            ):
+                if not line.accrual_account_id:
+                    line.accrual_account_id = line.account_id
+                else:
+                    line.accrual_account_id = line.move_id._get_computed_account()
+                line.account_id = line.move_id.company_accrual_account_id
+            else:
+                line.accrual_account_id = False
diff --git a/account_move_accrual_entry/models/res_company.py b/account_move_accrual_entry/models/res_company.py
new file mode 100644
index 000000000..b577d7f65
--- /dev/null
+++ b/account_move_accrual_entry/models/res_company.py
@@ -0,0 +1,32 @@
+# Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import fields, models
+
+
+class Company(models.Model):
+    _inherit = "res.company"
+
+    accrual_account_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[
+            ("reconcile", "=", True),
+            ("deprecated", "=", False),
+            ("account_type", "not in", ("receivable", "payable")),
+            ("internal_group", "!=", "off"),
+        ],
+    )
+
+    accrual_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        domain=[("type", "=", "general")],
+    )
+
+    accrual_account_asset_type_id = fields.Many2one(
+        comodel_name="account.account",
+        default=lambda self: self.env["account.account"].search(
+            [("account_type", "=", "asset_fixed")], limit=1
+        ),
+        domain=[("internal_group", "=", "asset")],
+    )
diff --git a/account_move_accrual_entry/models/res_config_settings.py b/account_move_accrual_entry/models/res_config_settings.py
new file mode 100644
index 000000000..c97caa238
--- /dev/null
+++ b/account_move_accrual_entry/models/res_config_settings.py
@@ -0,0 +1,26 @@
+# Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    accrual_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.accrual_account_id",
+        readonly=False,
+    )
+
+    accrual_journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        related="company_id.accrual_journal_id",
+        readonly=False,
+    )
+
+    accrual_account_asset_type_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.accrual_account_asset_type_id",
+        readonly=False,
+    )
diff --git a/account_move_accrual_entry/pyproject.toml b/account_move_accrual_entry/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/account_move_accrual_entry/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_move_accrual_entry/readme/CONFIGURE.md b/account_move_accrual_entry/readme/CONFIGURE.md
new file mode 100644
index 000000000..24b6d31da
--- /dev/null
+++ b/account_move_accrual_entry/readme/CONFIGURE.md
@@ -0,0 +1,5 @@
+To configure this module, you need to go to invoice settings and set the
+following parameters:
+
+- Default accrual account
+- Default accrual asset account type
diff --git a/account_move_accrual_entry/readme/CONTRIBUTORS.md b/account_move_accrual_entry/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..0ff45d152
--- /dev/null
+++ b/account_move_accrual_entry/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- [NuoBiT](https://www.nuobit.com):
+  - Frank Cespedes <fcespedes@nuobit.com>
+  - Eric Antones <eantones@nuobit.com>
+  - Deniz Gallo <dgallo@nuobit.com>
diff --git a/account_move_accrual_entry/readme/DESCRIPTION.md b/account_move_accrual_entry/readme/DESCRIPTION.md
new file mode 100644
index 000000000..34cc446e8
--- /dev/null
+++ b/account_move_accrual_entry/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This module creates a journal entry at accrual date and adds a
+smart-button in the invoice to access it
diff --git a/account_move_accrual_entry/static/description/icon.png b/account_move_accrual_entry/static/description/icon.png
new file mode 100644
index 000000000..1cd641e79
Binary files /dev/null and b/account_move_accrual_entry/static/description/icon.png differ
diff --git a/account_move_accrual_entry/static/description/index.html b/account_move_accrual_entry/static/description/index.html
new file mode 100644
index 000000000..e52fa2fb1
--- /dev/null
+++ b/account_move_accrual_entry/static/description/index.html
@@ -0,0 +1,434 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Accrual Journal Entry</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
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+</head>
+<body>
+<div class="document" id="accrual-journal-entry">
+<h1 class="title">Accrual Journal Entry</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:dab6460f4d456b07fd5adbd5bd0275c06375bdd6296cc6db5938b95bf31f2f45
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/NuoBiT/odoo-addons/tree/18.0/account_move_accrual_entry"><img alt="NuoBiT/odoo-addons" src="https://img.shields.io/badge/github-NuoBiT%2Fodoo--addons-lightgray.png?logo=github" /></a></p>
+<p>This module creates a journal entry at accrual date and adds a
+smart-button in the invoice to access it</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>To configure this module, you need to go to invoice settings and set the
+following parameters:</p>
+<ul class="simple">
+<li>Default accrual account</li>
+<li>Default accrual asset account type</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/NuoBiT/odoo-addons/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/NuoBiT/odoo-addons/issues/new?body=module:%20account_move_accrual_entry%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>NuoBiT Solutions SL</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.nuobit.com">NuoBiT</a>:<ul>
+<li>Frank Cespedes <a class="reference external" href="mailto:fcespedes&#64;nuobit.com">fcespedes&#64;nuobit.com</a></li>
+<li>Eric Antones <a class="reference external" href="mailto:eantones&#64;nuobit.com">eantones&#64;nuobit.com</a></li>
+<li>Deniz Gallo <a class="reference external" href="mailto:dgallo&#64;nuobit.com">dgallo&#64;nuobit.com</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>Current maintainers:</p>
+<p><a class="reference external image-reference" href="https://github.com/FrankC013"><img alt="FrankC013" src="https://github.com/FrankC013.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/eantones"><img alt="eantones" src="https://github.com/eantones.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/NuoBiT/odoo-addons/tree/18.0/account_move_accrual_entry">NuoBiT/odoo-addons</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_move_accrual_entry/views/account_move_views.xml b/account_move_accrual_entry/views/account_move_views.xml
new file mode 100644
index 000000000..e6c392c24
--- /dev/null
+++ b/account_move_accrual_entry/views/account_move_views.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+     Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form.sii</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//group[@id='header_right_group']//field[@name='date']"
+                position="after"
+            >
+                <field
+                    name="accrual_date"
+                    invisible="move_type not in ('out_invoice', 'out_refund')"
+                    readonly="state != 'draft'"
+                />
+            </xpath>
+            <div name="button_box" position="inside">
+                <field name="accrual_move_id" invisible="1" />
+                <button
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-bars"
+                    name="action_journal_entry"
+                    invisible="accrual_move_id == False"
+                >
+                    <div class="o_form_field o_stat_info">
+                        <span>Accrual entry</span>
+                    </div>
+                </button>
+            </div>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/list/field[@name='account_id']"
+                position="after"
+            >
+                <field name="accrual_date" column_invisible="True" />
+                <field
+                    name="accrual_account_id"
+                    domain="[('deprecated', '=', False), ('account_type', 'not in', ('receivable', 'payable')), ('company_ids', '=', parent.company_id), ('internal_group', '=', 'off')]"
+                    readonly="accrual_date == False"
+                    optional="hide"
+                    force_save="1"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='line_ids']/list/field[@name='account_id']"
+                position="after"
+            >
+                <field name="accrual_date" column_invisible="True" />
+                <field
+                    name="accrual_account_id"
+                    domain="[('deprecated', '=', False), ('company_ids', '=', parent.company_id)]"
+                    readonly="accrual_date == False"
+                    optional="hide"
+                    force_save="1"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/list/field[@name='account_id']"
+                position="attributes"
+            >
+                <attribute name="required">display_type == False</attribute>
+                <attribute name="readonly">accrual_date != False</attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/account_move_accrual_entry/views/res_config_settings_views.xml b/account_move_accrual_entry/views/res_config_settings_views.xml
new file mode 100644
index 000000000..7fada6ad5
--- /dev/null
+++ b/account_move_accrual_entry/views/res_config_settings_views.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT Solutions SL - Frank Cespedes <fcespedes@nuobit.com>
+     Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="res_config_settings_view_form_inherit_account_sii" model="ir.ui.view">
+        <field name="name">res.config.settings.form.inherit.account.sii</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//block[@id='invoicing_settings']" position="inside">
+                <div class="col-12 col-lg-6 o_setting_box" id="accrual_parameters">
+                    <div class="o_setting_left_pane" />
+                    <div class="o_setting_right_pane">
+                        <span class="o_form_label">Accrual Parameters</span>
+                        <span
+                            class="fa fa-lg fa-building-o"
+                            title="Values set here are company-specific."
+                            aria-label="Values set here are company-specific."
+                            groups="base.group_multi_company"
+                            role="img"
+                        />
+                        <div class="text-muted">
+                            Accrual parameters used on sale invoices
+                        </div>
+                        <div class="content-group">
+                            <div class="row mt16">
+                                <label
+                                    string="Account"
+                                    for="accrual_account_id"
+                                    class="col-lg-3 o_light_label"
+                                />
+                                <field name="accrual_account_id" />
+                            </div>
+                            <div class="row mt8">
+                                <label
+                                    string="Journal"
+                                    for="accrual_journal_id"
+                                    class="col-lg-3 o_light_label"
+                                />
+                                <field name="accrual_journal_id" />
+                            </div>
+                            <div class="row mt8">
+                                <label
+                                    string="Asset account type"
+                                    for="accrual_account_asset_type_id"
+                                    class="col-lg-3 o_light_label"
+                                />
+                                <field name="accrual_account_asset_type_id" />
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>