diff --git a/pos_trade_receivable_autoreconcile/README.rst b/pos_trade_receivable_autoreconcile/README.rst
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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+POS Trade Receivable Autoreconcile
+==================================
+
+This module reconciles "Trade Receivable" record created on Customer account
+with Payments made by this customer.
+
+Example:
+
+* Product costs 8EUR but customer pays 10EUR by cash getting 2EUR in return.
+In accounting it looks like this:
+1) D: cash: 10
+2) C: account_receivable: 10
+
+3) D: account_receivable: 2
+4) C: cash: 2
+
+* When closing & validating a session system would create "Trade Receivable"
+counterpart like this:
+5) D: account_receivable: 8
+6) C: income_account: 8
+
+When this module is installed 2), 3) and 5) items would be reconciled when
+closing a session.
+
+Usage
+=====
+
+* Install the module. No configuration needed.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Andrius Preimantas <andrius@versada.lt>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/pos_trade_receivable_autoreconcile/__init__.py b/pos_trade_receivable_autoreconcile/__init__.py
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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from . import model
diff --git a/pos_trade_receivable_autoreconcile/__openerp__.py b/pos_trade_receivable_autoreconcile/__openerp__.py
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+++ b/pos_trade_receivable_autoreconcile/__openerp__.py
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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+{
+    'name': 'POS Trade Receivable Autoreconcile',
+    'version': '0.1',
+    'author': 'Versada UAB',
+    'category': 'Other',
+    'website': 'http://www.versada.lt',
+    'depends': [
+        'point_of_sale',
+    ],
+    'data': [
+    ],
+    'installable': True,
+    'application': False,
+}
diff --git a/pos_trade_receivable_autoreconcile/model/__init__.py b/pos_trade_receivable_autoreconcile/model/__init__.py
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+++ b/pos_trade_receivable_autoreconcile/model/__init__.py
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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from . import point_of_sale
diff --git a/pos_trade_receivable_autoreconcile/model/point_of_sale.py b/pos_trade_receivable_autoreconcile/model/point_of_sale.py
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+++ b/pos_trade_receivable_autoreconcile/model/point_of_sale.py
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+# -*- coding: utf-8 -*-
+# This file is part of OpenERP. The COPYRIGHT file at the top level of
+# this module contains the full copyright notices and license terms.
+
+from openerp import models
+
+
+class POSOrder(models.Model):
+    _inherit = "pos.order"
+
+    def _create_account_move_line(self, cr, uid, ids, session=None,
+                                  move_id=None, context=None):
+        to_ret = super(POSOrder, self)._create_account_move_line(
+            cr, uid, ids, session=session, move_id=move_id, context=context)
+
+        account_def = self.pool.get('ir.property').get(
+            cr, uid, 'property_account_receivable', 'res.partner')
+
+        grouped_data = {}
+
+        for order in self.browse(cr, uid, ids, context=context):
+            current_company = order.sale_journal.company_id
+            order_account = (
+                order.partner_id and
+                order.partner_id.property_account_receivable and
+                order.partner_id.property_account_receivable.id or
+                account_def and account_def.id or
+                current_company.account_receivable.id
+            )
+            debit = ((order.amount_total > 0) and order.amount_total) or 0.0
+            key = (order.partner_id.id, order_account, debit > 0)
+            grouped_data.setdefault(key, [])
+            for each in order.statement_ids:
+                if each.account_id.id != order_account:
+                    continue
+
+                for line in each.journal_entry_id.line_id:
+                    if line.account_id.id == order_account:
+                        grouped_data[key].append(line.id)
+        for key, value in grouped_data.iteritems():
+            for line in order.account_move.line_id:
+                if line.account_id.id == key[1] and line.partner_id.id == key[0]:
+                    grouped_data[key].append(line.id)
+                    break
+        for key, value in grouped_data.iteritems():
+            self.pool.get('account.move.line').reconcile_partial(cr, uid, value)
+
+        return to_ret