[FIX] l10n_cz: add default POS receivable account

The `default_pos_receivable_account_id` was missing.

opw-3435014

closes odoo/odoo#130676

Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/l10n_cz/data/account.account.template.csv

@@ -85,6 +85,7 @@
 "chart_cz_261000","Peníze na cestě","261000","l10n_cz.cz_chart_template","account.data_account_type_current_assets","False"
 "chart_cz_291000","Opravná položka ke krátkodobému finančnímu majetku","291000","l10n_cz.cz_chart_template","account.data_account_type_liquidity","False"
 "chart_cz_311000","Odběratelé","311000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
+"chart_cz_311001","Odběratelé (POS)","311001","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
 "chart_cz_313000","Pohledávky za eskontované cenné papíry","313000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
 "chart_cz_314000","Poskytnuté provozní zálohy","314000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"
 "chart_cz_315000","Ostatní pohledávky","315000","l10n_cz.cz_chart_template","account.data_account_type_receivable","True"

addons/l10n_cz/data/l10n_cz_coa_post_data.xml

@@ -15,5 +15,6 @@
         <field name="property_stock_account_input_categ_id" ref="chart_cz_131000"/>
         <field name="property_stock_account_output_categ_id" ref="chart_cz_504000"/>
         <field name="property_stock_valuation_account_id" ref="chart_cz_132000"/>
+        <field name="default_pos_receivable_account_id" ref="chart_cz_311001" />
     </record>
 </odoo>