From 5fc9262ee50b7365a92a1c3e9ebf13ca0deb23cb Mon Sep 17 00:00:00 2001
From: "VIR(OpenERP)" <>
Date: Fri, 17 Sep 2010 11:38:31 +0530
Subject: [PATCH] [IMP] point_of_sale: Improved access rights.

bzr revid: uco@tinyerp.com-20100917060831-2czv77y6r6rer033
---
 addons/point_of_sale/security/ir.model.access.csv | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 34efcd6c2f5..206c14172f9 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -25,7 +25,7 @@
 "access_report_pos_order_system","report.pos.order.system","model_report_pos_order","base.group_system",1,1,1,1
 "access_report_pos_order","report.pos.order","model_report_pos_order","group_pos_manager",1,1,1,1
 "access_account_bank_statement","account.bank.statement","account.model_account_bank_statement","group_pos_user",1,1,1,0
-"access_account_bank_statement_manager","account.bank.statement manager","account.model_account_bank_statement","group_pos_manager",1,0,0,0
+"access_account_bank_statement_manager","account.bank.statement manager","account.model_account_bank_statement","group_pos_manager",1,1,1,1
 "access_account_bank_statement_system","account.bank.statement system","account.model_account_bank_statement","base.group_system",1,0,0,0
 "access_account_bank_statement_line","account.bank.statement.line","account.model_account_bank_statement_line","group_pos_user",1,1,1,0
 "access_account_period_pos","account.period pos user","account.model_account_period","group_pos_user",1,1,1,0
@@ -35,11 +35,13 @@
 "access_account_fiscalyear_pos_manager","account.fiscalyear manager","account.model_account_fiscalyear","group_pos_manager",1,0,0,0
 "access_account_fiscalyear_pos_system","account.fiscalyear user","account.model_account_fiscalyear","base.group_system",1,0,0,0
 "access_account_cashbox_line","account.cashbox.line","account.model_account_cashbox_line","group_pos_user",1,1,1,0
+"access_account_cashbox_line_manager","account.cashbox.line manager","account.model_account_cashbox_line","group_pos_manager",1,1,1,1
 "access_product_product","product.product","product.model_product_product","group_pos_user",1,0,0,0
 "access_product_template_pos_user","product.template pos user","product.model_product_template","group_pos_user",1,0,0,0
 "access_product_product_pos_manager","product.product.pos manager","product.model_product_product","group_pos_manager",1,0,0,0
 "access_product_template_pos_manager","product.template pos manager","product.model_product_template","group_pos_manager",1,0,0,0
 "access_account_move_line","account.move.line","account.model_account_move_line","group_pos_user",1,1,1,0
+"access_account_move_line_manager","account.move.line manager","account.model_account_move_line","group_pos_manager",1,1,1,1
 "access_account_move","account.move","account.model_account_move","group_pos_user",1,1,1,0
 "access_account_journal","account.journal","account.model_account_journal","group_pos_user",1,1,1,0
 "access_account_journal_manager","account.journal manager","account.model_account_journal","group_pos_manager",1,0,0,0
@@ -57,7 +59,7 @@
 "access_product_template_pos","product.template pos","product.model_product_template","base.group_system",1,1,1,1
 "access_pos_order_system","pos.order system","model_pos_order","base.group_system",1,0,0,0
 "access_pos_order_line_system","pos.order.line system","model_pos_order_line","base.group_system",1,0,0,0
-"access_account_bank_statement_line_manager","account.bank.statement.line manager","account.model_account_bank_statement_line","group_pos_manager",1,0,0,0
+"access_account_bank_statement_line_manager","account.bank.statement.line manager","account.model_account_bank_statement_line","group_pos_manager",1,1,1,1
 "access_account_invoice_manager","account.invoice manager","account.model_account_invoice","group_pos_manager",1,1,1,1
 "access_pos_payment_manager","pos.payment manager","model_pos_payment","group_pos_manager",1,0,0,0
 "access_report_transaction_pos_system","report.transaction.pos system","model_report_transaction_pos","base.group_system",1,1,1,1