[IMP] l10n_il/lt: add new receivable account for pos

closes odoo/odoo#39276

X-original-commit: 4d2c2fac0834bd6f7f987fa57f4a460308134b77
Signed-off-by: Josse Colpaert <jco@openerp.com>

4 files changed, 4 insertions, 0 deletions

diff --git a/addons/l10n_il/data/account.account.template.csv b/addons/l10n_il/data/account.account.template.csv
index 1d413b676d4..34f3da81ab3 100644
--- a/addons/l10n_il/data/account.account.template.csv
+++ b/addons/l10n_il/data/account.account.template.csv
@@ -12,6 +12,7 @@ il_account_101140,101140,Inventory - Raw materials,account.data_account_type_cur
 il_account_101150,101150,Inventory - Work in progress,account.data_account_type_current_assets,FALSE,,il_chart_template
 il_account_101160,101160,Inventory - Finished goods,account.data_account_type_current_assets,FALSE,,il_chart_template
 il_account_101200,101200,Account Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
+il_account_101201,101201,Account Receivable(POS),account.data_account_type_receivable,TRUE,,il_chart_template
 il_account_101240,101240,Other Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
 il_account_101250,101250,Allowance for credit losses,account.data_account_type_receivable,TRUE,,il_chart_template
 il_account_101300,101300,Income tax withheld - customers,account.data_account_type_current_assets,FALSE,,il_chart_template
diff --git a/addons/l10n_il/data/account_chart_template_post_data.xml b/addons/l10n_il/data/account_chart_template_post_data.xml
index 7705e407ede..4d830efbf9a 100644
--- a/addons/l10n_il/data/account_chart_template_post_data.xml
+++ b/addons/l10n_il/data/account_chart_template_post_data.xml
@@ -10,5 +10,6 @@
         <field name="property_stock_valuation_account_id" ref="il_account_101110"/>
         <field name="income_currency_exchange_account_id" ref="il_account_201000"/>
         <field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
+        <field name="default_pos_receivable_account_id" ref="il_account_101201"/>
     </record>
 </odoo>
diff --git a/addons/l10n_lt/data/account.account.template.csv b/addons/l10n_lt/data/account.account.template.csv
index 622c78c6582..d662c9fc0f5 100644
--- a/addons/l10n_lt/data/account.account.template.csv
+++ b/addons/l10n_lt/data/account.account.template.csv
@@ -49,6 +49,7 @@
 "account_account_template_2080","Prepayments to Suppliers",2080,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
 "account_account_template_2084","Deposit",2084,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
 "account_account_template_2410","Value of Debts from Customers",2410,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
+"account_account_template_2411","Value of Debts from POS Customers",2411,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
 "account_account_template_24400","Value of Loans Granted",24400,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
 "account_account_template_2441","Receivable Value-Added Tax",2441,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
 "account_account_template_2442","Prepaid Profit Tax",2442,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
diff --git a/addons/l10n_lt/data/account_chart_template_setup_data.xml b/addons/l10n_lt/data/account_chart_template_setup_data.xml
index 6fd716e56f1..27cce86067a 100644
--- a/addons/l10n_lt/data/account_chart_template_setup_data.xml
+++ b/addons/l10n_lt/data/account_chart_template_setup_data.xml
@@ -11,5 +11,6 @@
         <field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
         <field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
         <field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
+        <field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
     </record>
 </odoo>