nuobit · deeniiz · May 8, 2023 · May 16, 2023 · May 29, 2023 · Oct 27, 2023
diff --git a/account_move_accrual_entry/README.rst 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
@@ -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
@@ -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
@@ -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
@@ -0,0 +1,4 @@
+from . import account_move_line
+from . import account_move
+from . import res_config_settings
+from . import res_company
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,3 @@
		# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)

		from . import models