[IMP] l10n_*: add new receivable account for pos

A new feature[*] in point_of_sale (PoS) which minimizes the creation of account.move records in closing a pos.session relies on a receivable account made specifically for PoS. This commit addresses this feature's requirement by adding a new receivable account to each localization. [*] point_of_sale: single AE for a pos.session TASK-ID: 1862388
2019-08-09 13:57:10 +00:00
parent af91527929
commit 536560bbf5
109 changed files with 172 additions and 13 deletions
@@ -116,6 +116,7 @@ class AccountChartTemplate(models.Model):
        string="Loss Exchange Rate Account", domain=[('internal_type', '=', 'other'), ('deprecated', '=', False)])
    default_cash_difference_income_account_id = fields.Many2one('account.account.template', string="Cash Difference Income Account")
    default_cash_difference_expense_account_id = fields.Many2one('account.account.template', string="Cash Difference Expense Account")
+    default_pos_receivable_account_id = fields.Many2one('account.account.template', string="PoS receivable account")
    property_account_receivable_id = fields.Many2one('account.account.template', string='Receivable Account')
    property_account_payable_id = fields.Many2one('account.account.template', string='Payable Account')
    property_account_expense_categ_id = fields.Many2one('account.account.template', string='Category of Expense Account')
@@ -250,6 +251,12 @@ class AccountChartTemplate(models.Model):
            'default_cash_difference_expense_account_id': acc_template_ref.get(self.default_cash_difference_expense_account_id.id, False),
        })

+        # Set default PoS receivable account in company
+        if acc_template_ref.get(self.default_pos_receivable_account_id.id):
+            company.write({
+                'account_default_pos_receivable_account_id': acc_template_ref[self.default_pos_receivable_account_id.id]
+            })
+
        # Set the transfer account on the company
        company.transfer_account_id = self.env['account.account'].search([('code', '=like', self.transfer_account_code_prefix + '%')])[0]

@@ -104,6 +104,9 @@ Best Regards,'''))
    account_dashboard_onboarding_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done"), ('closed', "Closed")], string="State of the account dashboard onboarding panel", default='not_done')
    invoice_terms = fields.Text(string='Default Terms and Conditions', translate=True)

+    # Needed in the Point of Sale
+    account_default_pos_receivable_account_id = fields.Many2one('account.account', string="Default PoS Receivable Account")
+
    @api.constrains('account_opening_move_id', 'fiscalyear_last_day', 'fiscalyear_last_month')
    def _check_fiscalyear_last_day(self):
        # if the user explicitly chooses the 29th of February we allow it:
@@ -6,6 +6,7 @@
 "uae_account_3679","Manual Visa & Master Cards","101313","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
 "uae_account_3680","PayPal Account","101314","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
 "uae_account_3681","Accounts Receivable","102","account.data_account_type_receivable","l10n_ae.uae_chart_template_standard","True"
+"uae_account_3682","Accounts Receivable (PoS)","1021","account.data_account_type_receivable","l10n_ae.uae_chart_template_standard","True"
 "uae_account_3684","Trade in Opening Fees","102112","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
 "uae_account_3685","Post Dated Cheques Received","102113","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
 "uae_account_3686","Corporate Credit Cards","102114","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
@@ -7,5 +7,6 @@
         <field name="property_account_income_categ_id" ref="uae_account_3810" />
         <field name="expense_currency_exchange_account_id" ref="uae_account_3911"/>
         <field name="income_currency_exchange_account_id" ref="uae_account_3833"/>
+         <field name="default_pos_receivable_account_id" ref="uae_account_3682" />
     </record>
 </odoo>
@@ -1,5 +1,6 @@
 "id","name","code","user_type_id/id","chart_template_id/id","reconcile"
 "121","Créditos por Ventas / Deudores por Ventas","121","account.data_account_type_receivable","l10n_ar.ar_chart_template","True"
+"121_01","Créditos por Ventas / Deudores por Ventas (PoS)","1211","account.data_account_type_receivable","l10n_ar.ar_chart_template","True"
 "122","Créditos por Ventas / Deudores Morosos","122","account.data_account_type_receivable","l10n_ar.ar_chart_template","True"
 "123","Créditos por Ventas / Deudores en Gestión Judicial","123","account.data_account_type_receivable","l10n_ar.ar_chart_template","True"
 "124","Créditos por Ventas / Deudores Varios","124","account.data_account_type_receivable","l10n_ar.ar_chart_template","True"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="411_01"/>
        <field name="expense_currency_exchange_account_id" ref="524"/>
        <field name="income_currency_exchange_account_id" ref="426"/>
+        <field name="default_pos_receivable_account_id" ref="121_01" />
    </record>   
 </odoo>
@@ -612,7 +612,15 @@
            <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
            <field name="chart_template_id" ref="austria_chart_template"/>
        </record>
-         
+
+        <record id="chart2000_01" model="account.account.template">
+            <field name="code">20001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type_id" ref="account.data_account_type_receivable"/>
+            <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland (PoS)</field>
+            <field name="chart_template_id" ref="austria_chart_template"/>
+        </record>
+
        <record id="chart2080" model="account.account.template">
            <field name="code">2080</field>
            <field name="reconcile" eval="True"/>
@@ -2073,6 +2081,7 @@
            <field name="property_account_income_id" ref="chart4000"/>
            <field name="income_currency_exchange_account_id" ref="chart8400"/>
            <field name="expense_currency_exchange_account_id" ref="chart8450"/>
+            <field name="default_pos_receivable_account_id" ref="chart2000_01"/>
        </record>
            
    </data>
@@ -5,6 +5,7 @@ au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,account.data_account_t
 au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,account.data_account_type_current_assets,TRUE
 au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing Account,account.data_account_type_current_assets,TRUE
 au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE
+au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),account.data_account_type_receivable,TRUE
 au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE
 au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE
 au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE
@@ -10,5 +10,6 @@
        <field name="property_stock_valuation_account_id" ref="au_11330"/>
        <field name="expense_currency_exchange_account_id" ref="au_61630"/>
        <field name="income_currency_exchange_account_id" ref="au_61630"/>
+        <field name="default_pos_receivable_account_id" ref="au_11201" />
    </record>
 </odoo>
@@ -53,6 +53,7 @@
 "a360","Acomptes versés sur achats pour stocks","360","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a370","Commandes en cours d'exécution","370","account.data_account_type_current_assets","l10n_be.l10nbe_chart_template","","False"
 "a4000","Clients","4000","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
+"a4001","Clients (PoS)","4001","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a404","Produits à recevoir","404","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a406","Acomptes versés","406","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
 "a407","Créances douteuses","407","account.data_account_type_receivable","l10n_be.l10nbe_chart_template","","True"
@@ -11,5 +11,6 @@
            <field name="income_currency_exchange_account_id" ref="a754"/>
            <field name="property_tax_payable_account_id" ref="a4512"/>
            <field name="property_tax_receivable_account_id" ref="a4112"/>
+            <field name="default_pos_receivable_account_id" ref="a4001" />
        </record>
 </odoo>
@@ -4,6 +4,7 @@
 "115","Caja y bancos - Valores a Depositar ","115","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False"
 "116","Caja y bancos - Recaudaciones a Depositar ","116","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False"
 "121","Créditos fiscal IVA / Deudores por Ventas","121","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True"
+"121_001","Créditos fiscal IVA / Deudores por Ventas (PoS)","121.001","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True"
 "122","Créditos fiscal IVA / Deudores Morosos","122","account.data_account_type_receivable","","","True"
 "123","Créditos fiscal IVA / Deudores en Gestión Judicial","123","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True"
 "124","Créditos fiscal IVA / Deudores Varios","124","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="411_01"/>
        <field name="income_currency_exchange_account_id" ref="ch_bo_426"/>
        <field name="expense_currency_exchange_account_id" ref="ch_bo_524"/>
+        <field name="default_pos_receivable_account_id" ref="121_001" />
    </record>
 </odoo>
@@ -23,6 +23,7 @@ account_template_101030300,1.01.03.03.00,Estoques Destinados à Doação,"Contas
 account_template_101030400,1.01.03.04.00,Outras, ,account.data_account_type_current_assets,,l10n_br_account_chart_template
 account_template_101050100,1.01.05.01.00,Adiantamentos a Fornecedores ,Contas que registram aos adiantamentos feitos a fornecedores de matérias-primas ou mercadorias para revenda.,account.data_account_type_current_assets,,l10n_br_account_chart_template
 account_template_101050200,1.01.05.02.00,Clientes CIRCULANTE,Contas que registram as contas a receber com vencimento até o final do ano-calendário subseqüente.,account.data_account_type_receivable,TRUE,l10n_br_account_chart_template
+account_template_101050201,1.01.05.02.01,Clientes CIRCULANTE (PoS),Contas que registram as contas a receber com vencimento até o final do ano-calendário subseqüente.,account.data_account_type_receivable,TRUE,l10n_br_account_chart_template
 account_template_101050300,1.01.05.03.00,Créditos Fiscais CSLL – Diferenças Temporárias e Base de Cálculo Negativa,"As companhias abertas, obrigatoriamente, devem informar, nestas contas, o valor dos créditos fiscais com realização no exercício seguinte e das diferenças temporárias, inclusive as decorrentes da base de cálculo negativa, relativos à CSLL, conforme Deliberação CVM no 273, de 20 de agosto de 1998.",account.data_account_type_current_assets,,l10n_br_account_chart_template
 account_template_101050400,1.01.05.04.00,Créditos Fiscais IRPJ – Diferenças Temporárias e Prejuízos Fiscais,"As companhias abertas, obrigatoriamente, devem informar, nestas contas, o valor dos créditos fiscais com realização no exercício seguinte e das diferenças temporárias, inclusive as decorrentes dos prejuízos fiscais, relativos ao IRPJ, conforme Deliberação CVM nº 273, de 20 de agosto de 1998.",account.data_account_type_current_assets,,l10n_br_account_chart_template
 account_template_101050501,1.01.05.05.01,Imposto de Renda a Recuperar,Contas correspondentes ao Imposto de REnda a recuperar no final do período de apuração.,account.data_account_type_current_assets,,l10n_br_account_chart_template
@@ -21,6 +21,7 @@
 			<field name="property_account_income_categ_id" ref="account_template_3010101010200" />
            <field name="income_currency_exchange_account_id" ref="ch_br_3_01_03_01_01_03_00"/>
            <field name="expense_currency_exchange_account_id" ref="ch_br_3_01_03_01_03_03_00"/>
+			<field name="default_pos_receivable_account_id" ref="account_template_101050201" />
 		</record>

 		<record id="tax_template_out_ipi" model="account.tax.template">
@@ -2,6 +2,7 @@
 "chart1141_en","Stock In Hand","1141","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
 "chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True"
 "chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
+"chart11511_en","Customers Account (PoS)","11511","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
 "chart1181_en","GST receivable","1181","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
 "chart1182_en","PST/QST receivable","1182","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
 "chart11831_en","HST receivable - 13%","11831","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
@@ -11,5 +11,6 @@
        <field name="property_stock_valuation_account_id" ref="chart1141_en"/>
        <field name="income_currency_exchange_account_id" ref="chart42_en"/>
        <field name="expense_currency_exchange_account_id" ref="chart55_en"/>
+        <field name="default_pos_receivable_account_id" ref="chart11511_en" />
    </record>
 </odoo>
@@ -4,6 +4,7 @@
 "ch_coa_1091","Compte d'attente pour salaires","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1099","Compte d'attente autre","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1100","Débiteurs","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1101","Débiteurs (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
 "ch_coa_1109","Ducroire","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1140","Avances et prêts","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1149","Ajustement de la valeur des avances et des prêts","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="ch_coa_3200"/>
        <field name="income_currency_exchange_account_id" ref="ch_coa_3806"/>
        <field name="expense_currency_exchange_account_id" ref="ch_coa_4906"/>
+        <field name="default_pos_receivable_account_id" ref="ch_coa_1101" />
    </record>
 </odoo>
@@ -52,6 +52,15 @@
        <field name="chart_template_id" ref="cl_chart_template"/>
    </record>

+    <record id="121_01" model="account.account.template">
+        <field name="name">Documentos por Cobrar / Deudores por Ventas (PoS)</field>
+        <field name="code">121.01</field>
+        <field name="reconcile" eval="True"/>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile">1</field>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
    <record id="122" model="account.account.template">
        <field name="name">Documentos por Cobrar / Deudores Morosos</field>
        <field name="code">122</field>
@@ -934,5 +943,6 @@
        <field name="property_account_income_categ_id" ref="411_01"/>
        <field name="income_currency_exchange_account_id" ref="426"/>
        <field name="expense_currency_exchange_account_id" ref="524"/>
+        <field name="default_pos_receivable_account_id" ref="121_01" />
    </record>
 </odoo>
@@ -4,6 +4,7 @@
 "l10n_cn_1121","Bills Receivable","1121","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
 "l10n_cn_1122","Accounts Receivable","1122","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
 "l10n_cn_1123","Advance Payment","1123","account.data_account_type_prepayments","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1124","Accounts Receivable (PoS)","1124","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
 "l10n_cn_1131","Divident Receivable","1131","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
 "l10n_cn_1132","Interest Receivable","1132","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
 "l10n_cn_1221","Other Receivable","1221","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
        <field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_cn_1124" />
    </record>
 </odoo>
@@ -8,6 +8,7 @@ account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_curre
 account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
 account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
 account_1123,1123,预付账款,TRUE,account.data_account_type_prepayments,l10n_chart_china_standard_business
+account_1124,1124,应收账款 (PoS),TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
 account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
 account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
 account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
@@ -9,6 +9,7 @@
            <field name="property_account_income_categ_id" ref="account_6001" />
            <field name="income_currency_exchange_account_id" ref="account_6061" />
            <field name="expense_currency_exchange_account_id" ref="account_6061" />
+            <field name="default_pos_receivable_account_id" ref="account_1124" />
        </record>

        <function model="account.chart.template" name="try_loading_for_current_company">
@@ -3,6 +3,7 @@ co_puc_110505,110505,Caja General,FALSE,account.data_account_type_liquidity,l10n
 co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_129595,129595,Diversas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic
 co_puc_130505,130505,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
+co_puc_130507,130507,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
 co_puc_130510,130510,Del Exterior,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
 co_puc_131010,131010,Compañías Vinculadas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
 co_puc_132510,132510,a Accionistas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic
@@ -10,5 +10,6 @@
            <field name="property_account_income_categ_id" ref="co_puc_413595"/>
            <field name="income_currency_exchange_account_id" ref="co_puc_421020"/>
            <field name="expense_currency_exchange_account_id" ref="co_puc_530525"/>
+            <field name="default_pos_receivable_account_id" ref="co_puc_130507" />
        </record>
 </odoo>
@@ -4,6 +4,7 @@
 "account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0-111403","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False"
 "account_account_template_0_111501","0-Inversión 1","0-111501","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False"
 "account_account_template_0_112001","0-Cuentas por cobrar comerciales","0-112001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True"
+"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0-112011","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True"
 "account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0-112002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True"
 "account_account_template_0_112003","0-Cuentas por cobrar a empleados","0-112003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True"
 "account_account_template_0_112004","0-Otras cuentas por cobrar","0-112004","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True"
@@ -8,5 +8,6 @@
        <field name="property_account_expense_categ_id" ref="account_account_template_0_511301"/>
        <field name="income_currency_exchange_account_id" ref="account_account_template_0_450001"/>
        <field name="expense_currency_exchange_account_id" ref="account_account_template_0_530004"/>
+        <field name="default_pos_receivable_account_id" ref="account_account_template_0_112011" />
    </record>
 </odoo>
@@ -293,6 +293,7 @@
 "account_1400","1400","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1401","1401","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1410","1410","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
+"account_1411","1411","Forderungen aus Lieferungen u.Leistung (PoS)","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1445","1445","Forderungen aus L+L allgem. Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1446","1446","Forderungen aus L+L ermäßigt. Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
 "account_1447","1447","Forderg. aus stfr., n. steuerbaren L+L","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr03.l10n_de_chart_template","True"
@@ -11,5 +11,6 @@
        <field name="property_stock_valuation_account_id" ref="l10n_de_skr03.account_3960"/>
        <field name="income_currency_exchange_account_id" ref="l10n_de_skr03.account_2660"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_de_skr03.account_2150"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_de_skr03.account_1411" />
    </record>
 </odoo>
@@ -128,6 +128,7 @@
 "chart_skr04_1190","1190","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_I_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
 "chart_skr04_1200","1200","Forderungen aus Lieferungen und Leistungen","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
 "chart_skr04_1205","1205","Forderungen aus Lieferungen und Leistungen (Odoo)","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
+"chart_skr04_1206","1206","Forderungen aus Lieferungen und Leistungen (PoS)","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
 "chart_skr04_1210","1210","Forderungen aus Lieferungen und Leistungen ohne Kontokorrent","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
 "chart_skr04_1215","1215","Forderungen aus Lieferungen und Leistungen zum allgemeinen Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
 "chart_skr04_1216","1216","Forderungen aus Lieferungen und Leistungen zum ermäßigten Steuersatz ","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_receivable","l10n_de_skr04.l10n_chart_de_skr04","True"
@@ -8,5 +8,6 @@
        <field name="property_account_income_categ_id" ref="l10n_de_skr04.chart_skr04_4400"/>
        <field name="income_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_4840"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_de_skr04.chart_skr04_6880"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_de_skr04.chart_skr04_1206" />
    </record>
 </odoo>
@@ -7,6 +7,7 @@ do_niif_11020300,11020300,Otros Valores Negociables,account.data_account_type_cu
 do_niif_11030101,11030101,Cheques Devueltos por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
 do_niif_11030102,11030102,Intereses por Cobrar,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301",l10n_do.account_group_110301
 do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
+do_niif_11030210,11030210,Cuentas por Cobrar a Clientes (PoS),account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
 do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
 do_niif_11030203,11030203,Cuentas por Cobrar a Afiliadas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
 do_niif_11030204,11030204,Cuentas por Cobrar a Accionistas,account.data_account_type_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302",l10n_do.account_group_110302
@@ -12,5 +12,6 @@
        <field name="property_stock_valuation_account_id" ref="do_niif_11050100"/>
        <field name="expense_currency_exchange_account_id" ref="do_niif_52070800"/>
        <field name="income_currency_exchange_account_id" ref="do_niif_42040100"/>
+        <field name="default_pos_receivable_account_id" ref="do_niif_11030210" />
    </record>
 </odoo>
@@ -54,6 +54,7 @@
 "11020201","Acciones y participaciones","11.02.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False"
 "11020301","Inversiones en el exterior","11.02.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False"
 "11030101","Cuentas por cobrar al originador","11.03.01.01","account.data_account_type_receivable","l10n_ec.ec_chart_template","True"
+"11030110","Cuentas por cobrar al originador (PoS)","11.03.01.10","account.data_account_type_receivable","l10n_ec.ec_chart_template","True"
 "11030302","Cuentas por cobrar a terceros","11.03.03.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False"
 "11030303","Cuentas por cobrar accionistas","11.03.03.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False"
 "11030304","Otros","11.03.03.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False"
@@ -7,5 +7,6 @@
      <field name="property_account_payable_id" ref="21010203"/>
      <field name="income_currency_exchange_account_id" ref="4103"/>
      <field name="expense_currency_exchange_account_id" ref="510401"/>
+      <field name="default_pos_receivable_account_id" ref="11030110" />
    </record>    
 </odoo>
@@ -191,6 +191,7 @@
 "account_common_411","Acreedores, efectos comerciales a pagar","411","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_411","True"
 "account_common_419","Acreedores por operaciones en común","419","account.data_account_type_payable","l10n_es.account_chart_template_common","l10n_es.account_group_419","True"
 "account_common_4300","Clientes (euros)","4300","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True"
+"account_common_4301","Clientes (euros) (PoS)","4301","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4300","True"
 "account_common_4304","Clientes (moneda extranjera)","4304","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4304","True"
 "account_common_4309","Clientes, facturas pendientes de recibir o de formalizar","4309","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4309","True"
 "account_common_4310","Efectos comerciales en cartera","4310","account.data_account_type_receivable","l10n_es.account_chart_template_common","l10n_es.account_group_4310","True"
@@ -12,6 +12,7 @@
            <field name="property_account_income_categ_id" ref="account_common_7000"/>
            <field name="income_currency_exchange_account_id" ref="account_common_768"/>
            <field name="expense_currency_exchange_account_id" ref="account_common_668"/>
+            <field name="default_pos_receivable_account_id" ref="account_common_4301" />
        </record>

    </data>
@@ -10,6 +10,7 @@
 "l10n_et2212","2212","VAT Receivable on Purchases","account.data_account_type_current_liabilities","",l10n_et.l10n_et
 "l10n_et2213","2213","Withholding Receivable on Sales","account.data_account_type_current_liabilities","",l10n_et.l10n_et
 "l10n_et2214","2214","VAT Withholding Receivable on Sales","account.data_account_type_current_liabilities","",l10n_et.l10n_et
+"l10n_et2215","2215","Trade Debtors (PoS)","account.data_account_type_receivable","True",l10n_et.l10n_et
 "l10n_et2251","2251","Advance to contractors","account.data_account_type_current_assets","",l10n_et.l10n_et
 "l10n_et2252","2252","Advance to consultant","account.data_account_type_current_assets","",l10n_et.l10n_et
 "l10n_et2253","2253","Advance to supplier","account.data_account_type_current_assets","",l10n_et.l10n_et
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="l10n_et1100"/>
        <field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_et2215" />
    </record>
 </odoo>
@@ -279,6 +279,7 @@
 "pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","4098","account.data_account_type_current_assets","l10n_fr.l10n_fr_pcg_chart_template","True"
 "pcg_410","Clients et comptes rattachés","410","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
 "fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","4111","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
+"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","4112","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
 "pcg_4117","Clients - Retenues de garantie","4117","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
 "pcg_413","Clients - Effets à recevoir","413","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
 "pcg_416","Clients douteux ou litigieux","416","account.data_account_type_receivable","l10n_fr.l10n_fr_pcg_chart_template","True"
@@ -19,6 +19,7 @@
      <field name="property_account_income_categ_id" ref="pcg_7071"/>
      <field name="income_currency_exchange_account_id" ref="pcg_766"/>
      <field name="expense_currency_exchange_account_id" ref="pcg_666"/>
+      <field name="default_pos_receivable_account_id" ref="fr_pcg_recv_pos" />
      <field name="currency_id" ref="base.EUR"/>
    </record>
 </odoo>
@@ -26,3 +26,4 @@
 "conf_a_expense","Expenses","220","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
 "a_capital","Capital","3001","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
 "a_dividends","Dividends","3002","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
+"pos_receivable","Account Receivable (PoS)","101210","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True"
@@ -14,5 +14,6 @@
        <field name="expense_currency_exchange_account_id" ref="exchange_fx_expense"/>
        <field name="default_cash_difference_income_account_id" ref="cash_diff_income"/>
        <field name="default_cash_difference_expense_account_id" ref="cash_diff_expense"/>
+        <field name="default_pos_receivable_account_id" ref="pos_receivable"/>
    </record>
 </odoo>
@@ -214,6 +214,7 @@
 "chartgr_29_26","Ανταλλακτικά παγείων","29.26","account.data_account_type_current_assets","","l10n_gr.l10n_gr_chart_template","False","False"
 "chartgr_29_28","Είδη συσκευασίας","29.28","account.data_account_type_current_assets","","l10n_gr.l10n_gr_chart_template","False","False"
 "chartgr_30_00","Πελάτες εσωτερικού","30.00","account.data_account_type_receivable","","l10n_gr.l10n_gr_chart_template","False","True"
+"chartgr_30_00_01","Πελάτες εσωτερικού (PoS)","30.00.01","account.data_account_type_receivable","","l10n_gr.l10n_gr_chart_template","False","True"
 "chartgr_30_01","Πελάτες εξωτερικού","30.01","account.data_account_type_current_assets","","l10n_gr.l10n_gr_chart_template","False","False"
 "chartgr_30_02","Ελληνικό Δημόσιο","30.02","account.data_account_type_current_assets","","l10n_gr.l10n_gr_chart_template","False","False"
 "chartgr_30_03","Ν.Π.Δ.Δ. Και Δημόσιες Επιχειρήσεις","30.03","account.data_account_type_current_assets","","l10n_gr.l10n_gr_chart_template","False","False"
@@ -9,5 +9,6 @@
        <field name="property_account_income_categ_id" ref="chartgr_71_00"/>
        <field name="income_currency_exchange_account_id" ref="chartgr_79_79"/>
        <field name="expense_currency_exchange_account_id" ref="chartgr_64_98_06"/>
+        <field name="default_pos_receivable_account_id" ref="chartgr_30_00_01" />
    </record>
 </odoo>
@@ -3,6 +3,7 @@
 "cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True"
 "cta110203","Prestamos al Personal","1.1.02.03","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True"
 "cta110204","Otras Cuentas por Cobrar","1.1.02.04","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True"
 "cta110301","IVA por Cobrar","1.1.03.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False"
 "cta110302","Retenciones de IVA recibidas","1.1.03.02","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False"
 "cta120101","Propiedad, Planta y Equipo","1.2.01.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False"
@@ -7,5 +7,6 @@
        <field name="property_account_expense_categ_id" ref="cta510101"/>
        <field name="income_currency_exchange_account_id" ref="cta410103"/>
        <field name="expense_currency_exchange_account_id" ref="cta710101"/>
+        <field name="default_pos_receivable_account_id" ref="cta110205" />
    </record>
 </odoo>
@@ -8,6 +8,7 @@
 "l10n_hk_1240","Account Receivable","1240","account.data_account_type_receivable","l10n_hk.l10n_hk_chart_template","","True"
 "l10n_hk_1241","Utility & Rental Deposit","1241","account.data_account_type_current_assets","l10n_hk.l10n_hk_chart_template","","True"
 "l10n_hk_1242","Supplier Prepayments","1242","account.data_account_type_current_assets","l10n_hk.l10n_hk_chart_template","","False"
+"l10n_hk_1243","Account Receivable (PoS)","1243","account.data_account_type_receivable","l10n_hk.l10n_hk_chart_template","","True"
 "l10n_hk_1245","Sundry Deposits","1245","account.data_account_type_current_assets","l10n_hk.l10n_hk_chart_template","","False"
 "l10n_hk_1246","Other Receivable","1246","account.data_account_type_receivable","l10n_hk.l10n_hk_chart_template","","True"
 "l10n_hk_1250","Stock Interim Account (Received)","1250","account.data_account_type_current_assets","l10n_hk.l10n_hk_chart_template","","False"
@@ -10,6 +10,7 @@
        <field name="property_account_expense_categ_id" ref="l10n_hk_51" />
        <field name="expense_currency_exchange_account_id" ref="l10n_hk_5240" />
        <field name="income_currency_exchange_account_id" ref="l10n_hk_4240" />
+        <field name="default_pos_receivable_account_id" ref="l10n_hk_1243" />
        <field name="use_anglo_saxon" eval="True" />
    </record>

@@ -1,5 +1,6 @@
 "id","name","code","user_type_id/id","chart_template_id/id","reconcile"
 "cta110201","Cuentas por Cobrar Generales","1.1.02.01","account.data_account_type_receivable","l10n_hn.cuentas_plantilla","True"
+"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","account.data_account_type_receivable","l10n_hn.cuentas_plantilla","True"
 "cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","account.data_account_type_receivable","l10n_hn.cuentas_plantilla","True"
 "cta110203","Prestamos al Personal","1.1.02.03","account.data_account_type_receivable","l10n_hn.cuentas_plantilla","True"
 "cta110204","Otras Cuentas por Cobrar","1.1.02.04","account.data_account_type_receivable","l10n_hn.cuentas_plantilla","True"
@@ -7,5 +7,6 @@
        <field name="property_account_expense_categ_id" ref="cta510101"/>
        <field name="income_currency_exchange_account_id" ref="cta410103"/>
        <field name="expense_currency_exchange_account_id" ref="cta710101"/>
+        <field name="default_pos_receivable_account_id" ref="cta110205" />
    </record>
 </odoo>
@@ -356,6 +356,7 @@
 "1210","kp_rrif1210","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Kupci dobara iz inozemstva","Kupci dobara iz inozemstva"
 "1211","kp_rrif1211","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Kupci usluga iz inozemstva","Kupci usluga iz inozemstva"
 "1212","kp_rrif1212","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Kupci prava iz inozemstva","Kupci prava iz inozemstva"
+"1213","kp_rrif1213","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Potraživanja od kupaca dobara (PoS)","Potraživanja od kupaca dobara"
 "1220","kp_rrif1220","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Potraživanja za prodaju - isporuku povezanim društvima","Potraživanja za prodaju - isporuku povezanim društvima"
 "1221","kp_rrif1221","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Potraživanja za dividende od povezanih društava","Potraživanja za dividende od povezanih društava"
 "1222","kp_rrif1222","l10n_hr_chart_template_rrif","account.data_account_type_receivable","True","Potraživanja za isporuke povezanim društvima u inozemstvu","Potraživanja za isporuke povezanim društvima u inozemstvu"
@@ -8,6 +8,7 @@
            <field name="property_account_income_categ_id"  ref="kp_rrif7500"/>
            <field name="income_currency_exchange_account_id" ref="kp_rrif1050"/>
            <field name="expense_currency_exchange_account_id" ref="kp_rrif4754"/>
+            <field name="default_pos_receivable_account_id" ref="kp_rrif1213" />
        </record>

 </odoo>
@@ -49,6 +49,7 @@
 "chart_hu_271",271,"Közvetített szolgáltatások","account.data_account_type_current_assets","FALSE",hungarian_chart_template
 "chart_hu_281",281,"Betétdíjas göngyölegek","account.data_account_type_current_assets","FALSE",hungarian_chart_template
 "chart_hu_311",311,"Belföldi követelések","account.data_account_type_receivable","TRUE",hungarian_chart_template
+"chart_hu_312",312,"Belföldi követelések (PoS)","account.data_account_type_receivable","TRUE",hungarian_chart_template
 "chart_hu_316",316,"Külföldi követelések","account.data_account_type_receivable","TRUE",hungarian_chart_template
 "chart_hu_351",351,"Adott elõlegek","account.data_account_type_current_assets","FALSE",hungarian_chart_template
 "chart_hu_361",361,"Munkavállalókkal szembeni követelés","account.data_account_type_current_assets","FALSE",hungarian_chart_template
@@ -11,5 +11,6 @@
        <field name="property_account_income_categ_id" ref="chart_hu_911"/>
        <field name="income_currency_exchange_account_id" ref="chart_hu_977"/>
        <field name="expense_currency_exchange_account_id" ref="chart_hu_876"/>
+        <field name="default_pos_receivable_account_id" ref="chart_hu_312" />
    </record>
 </odoo>
@@ -17,6 +17,7 @@ l10n_ie_a1001,1001,Stock,account.data_account_type_current_assets,TRUE,l10n_ie
 l10n_ie_a1002,1002,Work in Progress,account.data_account_type_current_assets,FALSE,l10n_ie
 l10n_ie_a1003,1003,Finished Goods,account.data_account_type_current_assets,FALSE,l10n_ie
 l10n_ie_a9999,9999,Debtors Control Account,account.data_account_type_receivable,TRUE,l10n_ie
+l10n_ie_a9990,9990,Debtors Control Account (PoS),account.data_account_type_receivable,TRUE,l10n_ie
 l10n_ie_a1101,1101,Sundry Debtors,account.data_account_type_receivable,TRUE,l10n_ie
 l10n_ie_a1102,1102,Other Debtors,account.data_account_type_current_assets,FALSE,l10n_ie
 l10n_ie_a1240,1240,Company Credit Card,account.data_account_type_current_assets,TRUE,l10n_ie
@@ -1,2 +1,2 @@
-id,name,property_account_receivable_id:id,property_account_payable_id:id,property_account_expense_categ_id:id,property_account_income_categ_id:id,income_currency_exchange_account_id:id,expense_currency_exchange_account_id:id,use_anglo_saxon
-l10n_ie,Ireland - Chart of Accounts,l10n_ie_a9999,l10n_ie_a9998,l10n_ie_a9995,l10n_ie_a9996,l10n_ie_a7700,l10n_ie_a7700,False
+id,name,property_account_receivable_id:id,property_account_payable_id:id,property_account_expense_categ_id:id,property_account_income_categ_id:id,income_currency_exchange_account_id:id,expense_currency_exchange_account_id:id,default_pos_receivable_account_id,use_anglo_saxon
+l10n_ie,Ireland - Chart of Accounts,l10n_ie_a9999,l10n_ie_a9998,l10n_ie_a9995,l10n_ie_a9996,l10n_ie_a7700,l10n_ie_a7700,l10n_ie_a9990,False
@@ -1,6 +1,7 @@
 "id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
 "p10031","Inventories","10031","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False"
 "p10040","Debtors","10040","account.data_account_type_receivable","l10n_in.indian_chart_template_standard","","True"
+"p10041","Debtors (PoS)","10041","account.data_account_type_receivable","l10n_in.indian_chart_template_standard","","True"
 "p10051","SGST Receivable","10051","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
 "p10052","CGST Receivable","10052","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
 "p10053","IGST Receivable","10053","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="p20011"/>
        <field name="income_currency_exchange_account_id" ref="p2013"/>
        <field name="expense_currency_exchange_account_id" ref="p2117"/>
+        <field name="default_pos_receivable_account_id" ref="p10041" />
    </record>
 </odoo>
@@ -30,6 +30,7 @@ id,code,name,user_type_id:id,reconcile,chart_template_id:id
 1505,1505,cambiali attive ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
 1506,1506,cambiali allo sconto ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
 1507,1507,cambiali all'incasso ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
+1508,1508,crediti v/clienti (PoS) ,account.data_account_type_receivable,TRUE,l10n_it_chart_template_generic
 1509,1509,fatture da emettere ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
 1510,1510,crediti insoluti ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
 1511,1511,cambiali insolute ,account.data_account_type_current_assets,TRUE,l10n_it_chart_template_generic
@@ -1,2 +1,2 @@
-"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id","income_currency_exchange_account_id/id","expense_currency_exchange_account_id/id"
-"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920"
+"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id","income_currency_exchange_account_id/id","expense_currency_exchange_account_id/id","default_pos_receivable_account_id/id"
+"l10n_it_chart_template_generic","1501","2501","4101","3101","3220","4920","1508"
@@ -3,6 +3,7 @@ A11101,A11101,普通預金,account.data_account_type_liquidity,,FALSE,,l10n_jp1
 A11103,A11103,定期預金,account.data_account_type_liquidity,,FALSE,,l10n_jp1
 A11211,A11211,売掛金,account.data_account_type_receivable,,TRUE,,l10n_jp1
 A11212,A11212,売掛金(USD),account.data_account_type_receivable,,TRUE,base.USD,l10n_jp1
+A11213,A11213,売掛金(PoS),account.data_account_type_receivable,,TRUE,,l10n_jp1
 A11215,A11215,受取手形,account.data_account_type_receivable,,TRUE,,l10n_jp1
 A11216,A11216,割引手形,account.data_account_type_receivable,,TRUE,,l10n_jp1
 A11219,A11219,出庫請求仮,account.data_account_type_current_assets,,FALSE,,l10n_jp1
@@ -10,5 +10,6 @@
        <field name="property_account_income_categ_id" ref="B41001"/>
        <field name="income_currency_exchange_account_id" ref="B61501"/>
        <field name="expense_currency_exchange_account_id" ref="B62501"/>
+        <field name="default_pos_receivable_account_id" ref="A11213" />
    </record>
 </odoo>
@@ -174,6 +174,7 @@ lu_2020_account_3631,3631,Inventories of buildings for resale in Luxembourg,acco
 lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countries,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
 lu_2020_account_37,37,Down payments on account on inventories,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
 lu_2011_account_4011,4011,Customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
+lu_2011_account_40111,40111,Customers (PoS),account.data_account_type_receivable,TRUE,lu_2011_chart_1
 lu_2011_account_4012,4012,Customers - Receivable bills of exchange,account.data_account_type_receivable,TRUE,lu_2011_chart_1
 lu_2011_account_4013,4013,Doubtful or disputed customers,account.data_account_type_receivable,TRUE,lu_2011_chart_1
 lu_2011_account_4014,4014,Customers - Unbilled sales,account.data_account_type_receivable,TRUE,lu_2011_chart_1
@@ -1,2 +1,2 @@
-id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id
-lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561
+id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id
+lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111
@@ -8,6 +8,7 @@
        <field name="property_account_expense_categ_id" ref="pcg_1486"/>
        <field name="income_currency_exchange_account_id" ref="pcg_733"/>
        <field name="expense_currency_exchange_account_id" ref="pcg_633"/>
+        <field name="default_pos_receivable_account_id" ref="pcg_3489" />
    </record>

    <!-- Account Tax Template -->
@@ -1374,6 +1374,13 @@
    <field name="reconcile" eval='True'/>
    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
  </record>
+  <record id="pcg_3489" model="account.account.template">
+    <field name="name">Divers débiteurs (PoS)</field>
+    <field name="code">3489</field>
+    <field name="user_type_id" ref="account.data_account_type_receivable"/>
+    <field name="reconcile" eval='True'/>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
  <record id="pcg_3491" model="account.account.template">
    <field name="name">Charges constatées d'avance</field>
    <field name="code">3491</field>
@@ -8,6 +8,7 @@ account_template_1109_0101,11090101,Замд яваа мөнгө,account.data_ac
 account_template_1110_0101,11100101,Бусад мөнгө түүнтэй адилтгах хөрөнгө,account.data_account_type_current_assets,,0,mn_chart_1
 account_template_1201_0101,12010101,Худалдааны авлага ААН,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
 account_template_1201_0201,12010201,Худалдааны авлага Хувь хүн,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
+account_template_1201_0202,12010202,Худалдааны авлага Хувь хүн (PoS),account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
 account_template_1201_0301,12010301,Худалдааны авлага Холбоотой тал,account.data_account_type_receivable,account_tag_operating_product,1,mn_chart_1
 account_template_1202_0101,12020101,Авлагын бичиг,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
 account_template_1203_0101,12030101,Найдваргүй авлагын хасагдуулга,account.data_account_type_current_assets,account_tag_operating_product,0,mn_chart_1
@@ -1,2 +1,2 @@
-id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id
-mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_6101_0101,account_template_5101_0101,account_template_5301_0201,account_template_5302_0201,account_template_1407_0101,account_template_1408_0101,account_template_1401_0101
+id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,default_pos_receivable_account_id/id
+mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_6101_0101,account_template_5101_0101,account_template_5301_0201,account_template_5302_0201,account_template_1407_0101,account_template_1408_0101,account_template_1401_0101,account_template_1201_0202
@@ -1,6 +1,7 @@
 "id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
 "cuenta102_02","Transferencias bancarias moneda extranjera","102.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_102_02","True"
 "cuenta105_01","Clientes nacionales","105.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True"
+"cuenta105_02","Clientes nacionales (PoS)","105.01.02","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True"
 "cuenta107_05_01","Mercancías Enviadas - No Facturas","107.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_107_05","True"
 "cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True"
 "cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True"
@@ -13,5 +13,6 @@
        <field name="property_stock_valuation_account_id" ref="cuenta115_01"/>
        <field name="income_currency_exchange_account_id" ref="cuenta702_01"/>
        <field name="expense_currency_exchange_account_id" ref="cuenta701_01"/>
+        <field name="default_pos_receivable_account_id" ref="cuenta105_02" />
    </record>
 </odoo>
@@ -70,6 +70,7 @@
 "0825","Leningen o/g 5","0825","account.data_account_type_current_liabilities","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False"
 "1040","Vraagposten","1040","account.data_account_type_liquidity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_25","False"
 "recv","Debiteuren","1100","account.data_account_type_receivable","l10n_nl.l10nnl_chart_template","","True"
+"recv_pos","Debiteuren (PoS)","1101","account.data_account_type_receivable","l10n_nl.l10nnl_chart_template","","True"
 "1150","Dubieuze debiteuren","1150","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
 "1160","Voorziening dubieuze debiteuren","1160","account.data_account_type_current_assets","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False"
 "1205","Vooruitbetaalde kosten","1205","account.data_account_type_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False"
@@ -11,5 +11,6 @@
        <field name="property_stock_valuation_account_id" ref="4830"/>
        <field name="expense_currency_exchange_account_id" ref="4920"/>
        <field name="income_currency_exchange_account_id" ref="8920"/>
+        <field name="default_pos_receivable_account_id" ref="recv_pos" />
    </record>
 </odoo>
@@ -298,6 +298,13 @@
            <field name="name">Kundefordringer</field>
            <field name="chart_template_id" ref="no_chart_template"/>
        </record>
+        <record id="chart1501" model="account.account.template">
+            <field name="code">1501</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type_id" ref="account.data_account_type_receivable" />
+            <field name="name">Kundefordringer (PoS)</field>
+            <field name="chart_template_id" ref="no_chart_template"/>
+        </record>
        <record id="chart1513" model="account.account.template">
            <field name="code">1513</field>
            <field name="reconcile" eval="False"/>
@@ -2478,6 +2485,7 @@
            <field name="property_account_income_id" ref="chart3000"/> <!-- To be corrected,possibly -->
            <field name="income_currency_exchange_account_id" ref="chart8060"/>
            <field name="expense_currency_exchange_account_id" ref="chart8160"/>
+            <field name="default_pos_receivable_account_id" ref="chart1501" />
        </record>
    </data>
 </odoo>
@@ -6,6 +6,7 @@ nz_11180,l10n_nz.l10n_nz_chart_template,11180,Undeposited Funds,account.data_acc
 nz_11190,l10n_nz.l10n_nz_chart_template,11190,Electronic Clearing Account,account.data_account_type_current_assets,TRUE
 nz_11200,l10n_nz.l10n_nz_chart_template,11200,Trade Debtors,account.data_account_type_receivable,TRUE
 nz_11210,l10n_nz.l10n_nz_chart_template,11210,Less Prov'n for Doubtful Debts,account.data_account_type_current_assets,FALSE
+nz_11220,l10n_nz.l10n_nz_chart_template,11220,Trade Debtors (PoS),account.data_account_type_receivable,TRUE
 nz_11310,l10n_nz.l10n_nz_chart_template,11310,Raw Materials,account.data_account_type_current_assets,FALSE
 nz_11320,l10n_nz.l10n_nz_chart_template,11320,Finished Goods,account.data_account_type_current_assets,FALSE
 nz_11330,l10n_nz.l10n_nz_chart_template,11330,Trading Stock on Hand,account.data_account_type_current_assets,FALSE
@@ -10,5 +10,6 @@
        <field name="property_stock_valuation_account_id" ref="nz_11330"/>
        <field name="expense_currency_exchange_account_id" ref="nz_61630"/>
        <field name="income_currency_exchange_account_id" ref="nz_61630"/>
+        <field name="default_pos_receivable_account_id" ref="nz_11220" />
    </record>
 </odoo>
@@ -19,6 +19,7 @@
            <record id="115" model="account.account.template"><field name="name">Caja y Bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_current_assets" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/></record>
            <record id="116" model="account.account.template"><field name="name">Caja y Bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_current_assets" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/></record>
            <record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
+            <record id="121_01" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
            <record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
            <record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/></record>
            <record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type_id"/><field name="chart_template_id" ref="l10npa_chart_template"/></record>
@@ -154,5 +155,6 @@
      <field name="property_account_income_categ_id" ref="411_01"/>
      <field name="income_currency_exchange_account_id" ref="gain81_01"/>
      <field name="expense_currency_exchange_account_id" ref="loss81_01"/>
+      <field name="default_pos_receivable_account_id" ref="121_01" />
    </record>
 </odoo>
@@ -78,6 +78,7 @@
 "121200","Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera","121200","account.data_account_type_current_assets","l10n_pe.pe_chart_template","False"
 "121300","Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza","121300","account.data_account_type_current_assets","l10n_pe.pe_chart_template","False"
 "121400","Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento","121400","account.data_account_type_current_assets","l10n_pe.pe_chart_template","False"
+"121500","Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas (PoS)","121500","account.data_account_type_receivable","l10n_pe.pe_chart_template","True"
 "122_01","Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales","122.01","account.data_account_type_current_liabilities","l10n_pe.pe_chart_template","True"
 "122_02","Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones","122.02","account.data_account_type_current_liabilities","l10n_pe.pe_chart_template","False"
 "123100","Cuentas por cobrar ...- Letras por cobrar / en cartera ","123100","account.data_account_type_current_assets","l10n_pe.pe_chart_template","False"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="l10n_pe.70111_01"/>
        <field name="income_currency_exchange_account_id" ref="l10n_pe.676000"/>
        <field name="expense_currency_exchange_account_id" ref="l10n_pe.676000"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_pe.121500" />
    </record>
 </odoo>
@@ -61,6 +61,7 @@
 "chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
 "chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
 "chart20000000","Rozrachunki z odbiorcami","20-000-000","l10n_pl.pl_chart_template","account.data_account_type_receivable","True"
+"chart20000100","Rozrachunki z odbiorcami (PoS)","20-000-100","l10n_pl.pl_chart_template","account.data_account_type_receivable","True"
 "chart21000000","Rozrachunki z dostawcami","21-000-000","l10n_pl.pl_chart_template","account.data_account_type_payable","True"
 "chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
 "chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="chart73010000"/>
        <field name="income_currency_exchange_account_id" ref="chart75060000"/>
        <field name="expense_currency_exchange_account_id" ref="pl_a_pay"/>
+        <field name="default_pos_receivable_account_id" ref="chart20000100" />
    </record>
 </odoo>
@@ -12,6 +12,7 @@
        <field name="property_account_expense_categ_id" ref="chart_311"/>
        <field name="income_currency_exchange_account_id" ref="chart_7861"/>
        <field name="expense_currency_exchange_account_id" ref="chart_692"/>
+        <field name="default_pos_receivable_account_id" ref="chart_2117" />
    </record>

    </data>
@@ -102,6 +102,14 @@
      <field name="chart_template_id" ref="pt_chart_template"/>
    </record>

+    <record id="chart_2117" model="account.account.template">
+      <field name="code">2117</field>
+      <field name="name">Clientes gerais (PoS)</field>
+      <field name="reconcile" eval="True"/>
+      <field name="user_type_id" ref="account.data_account_type_receivable" />
+      <field name="chart_template_id" ref="pt_chart_template"/>
+    </record>
+
    <record id="chart_2121" model="account.account.template">
      <field name="code">2121</field>
      <field name="name">Clientes gerais</field>
@@ -201,6 +201,7 @@
 "pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
 "pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","account.data_account_type_payable","l10n_ro.ro_chart_template","True"
 "ro_pcg_recv","Clienţi","4111","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
+"ro_pcg_recv_pos","Clienţi (PoS)","4112","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
 "pcg_4118","Clienţi incerţi sau în litigiu","4118","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
 "pcg_413","Efecte de primit de la clienţi","413","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
 "pcg_418","Clienţi - facturi de întocmit","418","account.data_account_type_receivable","l10n_ro.ro_chart_template","True"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="ro_pcg_sale"/> <!-- 707 -->
        <field name="income_currency_exchange_account_id" ref="pcg_7651"/>
        <field name="expense_currency_exchange_account_id" ref="pcg_6651"/>
+        <field name="default_pos_receivable_account_id" ref="ro_pcg_recv_pos" />
    </record>
 </odoo>
@@ -1,5 +1,6 @@
 id,code,name,user_type_id:id,chart_template_id:id,reconcile
 account_receivable,12001,Account Receivable,account.data_account_type_receivable,account_arabic_coa_general,True
+account_receivable_pos,12002,Account Receivable (PoS),account.data_account_type_receivable,account_arabic_coa_general,True
 15000_furniture_equipments,15000,Furniture and Equipment,account.data_account_type_fixed_assets,account_arabic_coa_general,False
 17000_accu_deprec,17000,Accumulated Depreciation,account.data_account_type_fixed_assets,account_arabic_coa_general,False
 account_payable,20001,Account Payable,account.data_account_type_payable,account_arabic_coa_general,True
@@ -10,5 +10,6 @@
        <field name="property_account_income_categ_id" ref="47910_general_product_sales"/>
        <field name="income_currency_exchange_account_id" ref="47910_general_product_sales"/>
        <field name="expense_currency_exchange_account_id" ref="52900_general_product_cost"/>
+        <field name="default_pos_receivable_account_id" ref="account_receivable_pos" />
    </record>
 </odoo>
@@ -307,6 +307,14 @@
            <field name="reconcile" eval="True" />
        </record>

+        <record model="account.account.template" id="account_account_737">
+            <field name="name">Trade Receivable Account (PoS)</field>
+            <field name="code">100030</field>
+            <field name="user_type_id" ref="account.data_account_type_receivable" />
+            <field name="chart_template_id" ref="sg_chart_template"/>
+            <field name="reconcile" eval="True" />
+        </record>
+
        <record model="account.account.template" id="account_account_738">
            <field name="name">Purchase Tax Account 7% TX-N33</field>
            <field name="code">101260</field>
@@ -1162,5 +1170,6 @@
        <field name="property_account_income_categ_id" ref="account_account_803" />
        <field name="income_currency_exchange_account_id" ref="account_account_853"/>
        <field name="expense_currency_exchange_account_id" ref="account_account_853"/>
+        <field name="default_pos_receivable_account_id" ref="account_account_737" />
    </record>
 </odoo>
@@ -78,6 +78,7 @@ code,id,user_type_id/id,name,reconcile,chart_template_id/id
 122000,gd_acc_122000,account.data_account_type_current_assets,"KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V DRŽAVI",False,gd_chart
 123000,gd_acc_123000,account.data_account_type_current_assets,"KRATKOROČNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI",False,gd_chart
 124000,gd_acc_124000,account.data_account_type_current_assets,"KRATKOROČNI POTROŠNIŠKI KREDITI, DANI KUPCEM V DRŽAVI",False,gd_chart
+125000,gd_acc_125000,account.data_account_type_receivable,"KRATKOROČNE TERJATVE DO KUPCEV V DRŽAVI (POS)",True,gd_chart
 129000,gd_acc_129000,account.data_account_type_current_assets,"OSLABITEV VREDNOSTI KRATKOROČNIH TERJATEV DO KUPCEV",False,gd_chart
 130000,gd_acc_130000,account.data_account_type_current_assets,"KRATKOROČNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA",False,gd_chart
 131000,gd_acc_131000,account.data_account_type_current_assets,"KRATKOROČNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA",False,gd_chart
@@ -1,3 +1,3 @@
-"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id",income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id
-"gd_chart","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000","gd_acc_777000","gd_acc_484000"
+"id","property_account_receivable_id/id","property_account_payable_id/id","property_account_expense_categ_id/id","property_account_income_categ_id/id",income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id
+"gd_chart","gd_acc_120000","gd_acc_220000","gd_acc_702000","gd_acc_762000","gd_acc_777000","gd_acc_484000","gd_acc_125000"

@@ -412,6 +412,7 @@
 "pcg_4098","Rabais, Remises, Ristournes et autres avoirs à obtenir","4098","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True"
 "pcg_4111","Clients","4111","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
 "pcg_4112","Clients - Groupe","4112","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
+"pcg_4113","Clients (PoS)","4113","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
 "pcg_4114","Clients, État et Collectivités publiques","4114","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
 "pcg_4115","Clients, organismes internationaux","4115","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
 "pcg_4117","Client, retenues de garantie","4117","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True"
@@ -8,6 +8,7 @@
        <field name="property_account_income_categ_id" ref="pcg_7011"/>
        <field name="income_currency_exchange_account_id" ref="pcg_776"/>
        <field name="expense_currency_exchange_account_id" ref="pcg_676"/>
+        <field name="default_pos_receivable_account_id" ref="pcg_4113" />
    </record>

 </odoo>
@@ -1,5 +1,6 @@
 "id","name","code","user_type_id/id","chart_template_id/id","reconcile"
 "a_recv","Account Receivable","1200","account.data_account_type_receivable","l10n_th.chart","True"
+"a_recv_pos","Account Receivable (PoS)","1210","account.data_account_type_receivable","l10n_th.chart","True"
 "a_cheque","Outstanding Cheques","1201","account.data_account_type_current_liabilities","l10n_th.chart","True"
 "a_invent","Inventory","1300","account.data_account_type_current_assets","l10n_th.chart","False"
 "a_building_depr","Accumulated Depreciation - Building","1411","account.data_account_type_depreciation","l10n_th.chart","False"
@@ -7,5 +7,6 @@
        <field name="property_account_income_categ_id" ref="a_sales"/>
        <field name="income_currency_exchange_account_id" ref="a_income_gain"/>
        <field name="expense_currency_exchange_account_id" ref="a_exp_loss"/>
+        <field name="default_pos_receivable_account_id" ref="a_recv_pos" />
    </record>
 </odoo>
@@ -9,6 +9,7 @@
 "tr120","Alıcılar","120","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True"
 "tr121","Alacak Senetleri","121","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
 "tr122","Alacak Senetleri Reeskontu(-)","122","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
+"tr123","Alıcılar (PoS)","123","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True"
 "tr124","Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)","124","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
 "tr126","Verilen Depozito ve Teminatlar","126","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
 "tr127","Diğer Ticari Alacaklar","127","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
@@ -8,5 +8,6 @@
        <field name="property_account_income_categ_id" ref="tr600"/>
        <field name="income_currency_exchange_account_id" ref="tr646"/>
        <field name="expense_currency_exchange_account_id" ref="tr656"/>
+        <field name="default_pos_receivable_account_id" ref="tr123" />
    </record>
 </odoo>
@@ -110,6 +110,7 @@
 "ua_psbp_363",363,"Розрахунки з учасниками ПФГ","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_364",364,"Розрахунки по гарантійному забезпеченню","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_365",365,"Розрахунки з роздрібними покупцями","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
+"ua_psbp_366",366,"Розрахунки з вітчизняними покупцями (PoS)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_3711",3711,"Розрахунки за виданими авансами (в національній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_3712",3712,"Розрахунки за виданими авансами (в іноземній валюті)","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
 "ua_psbp_3721",3721,"Розрахунки з підзвітними особами в національній валюті","account.data_account_type_receivable",TRUE,"l10n_ua_psbo_chart_template"
@@ -351,6 +352,7 @@
 "ua_ias_1102",1102,"Готова продукція","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
 "ua_ias_1120",1120,"Дебіторська заборгованість за товари та послуги","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","account.data_account_type_current_assets",TRUE,"l10n_ua_ias_chart_template"
+"ua_ias_1122",1122,"Дебіторська заборгованість за товари та послуги (PoS)","account.data_account_type_receivable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1130",1130,"Аванси партнерам","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1131",1131,"Інші оборотні активи","account.data_account_type_payable",TRUE,"l10n_ua_ias_chart_template"
 "ua_ias_1140",1140,"Податковий кредит по ПДВ","account.data_account_type_current_assets",FALSE,"l10n_ua_ias_chart_template"
@@ -13,6 +13,7 @@
            <field name="property_stock_valuation_account_id" ref="ua_psbp_281"/>
            <field name="income_currency_exchange_account_id" ref="ua_psbp_711"/>
            <field name="expense_currency_exchange_account_id" ref="ua_psbp_942"/>
+            <field name="default_pos_receivable_account_id" ref="ua_psbp_366" />
        </record>

        <record id="l10n_ua_ias_chart_template" model="account.chart.template">
@@ -27,6 +28,7 @@
            <field name="property_stock_valuation_account_id" ref="ua_ias_1100"/>
            <field name="income_currency_exchange_account_id" ref="ua_ias_2100"/>
            <field name="expense_currency_exchange_account_id" ref="ua_ias_2500"/>
+            <field name="default_pos_receivable_account_id" ref="ua_ias_1122" />
        </record>

        <function model="account.chart.template" name="try_loading_for_current_company">
@@ -19,6 +19,7 @@
 "1100","1100","Debtors Control Account","account.data_account_type_receivable","TRUE","l10n_uk"
 "1101","1101","Sundry Debtors","account.data_account_type_receivable","TRUE","l10n_uk"
 "1102","1102","Other Debtors","account.data_account_type_current_assets","FALSE","l10n_uk"
+"1104","1104","Debtors Control Account (PoS)","account.data_account_type_receivable","TRUE","l10n_uk"
 "1240","1240","Company Credit Card","account.data_account_type_current_assets","TRUE","l10n_uk"
 "1103","1103","Prepayments","account.data_account_type_current_assets","FALSE","l10n_uk"
 "2100","2100","Creditors Control Account","account.data_account_type_payable","TRUE","l10n_uk"
--- a/Show More
+++ b/Show More