diff --git a/addons/point_of_sale/security/ir.model.access.csv b/addons/point_of_sale/security/ir.model.access.csv
index 93e73b8b4d1..9d4b478df79 100644
--- a/addons/point_of_sale/security/ir.model.access.csv
+++ b/addons/point_of_sale/security/ir.model.access.csv
@@ -38,3 +38,16 @@
 "access_pos_payment_report","pos.payment.report","model_pos_payment_report","point_of_sale.group_pos_user",1,0,0,0
 "access_report_pos_order","report.pos.order","model_report_pos_order","point_of_sale.group_pos_user",1,0,0,0
 "access_pos_return","pos.return","model_pos_return","point_of_sale.group_pos_user",1,0,0,0
+"access_account_bank_statement","account.bank.statement","account.model_account_bank_statement","point_of_sale.group_pos_user",1,1,1,0
+"access_account_bank_statement_line","account.bank.statement.line","account.model_account_bank_statement_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_period","account.period","account.model_account_period","point_of_sale.group_pos_user",1,1,1,0
+"access_account_fiscalyear","account.fiscalyear","account.model_account_fiscalyear","point_of_sale.group_pos_user",1,1,1,0
+"access_account_cashbox_line","account.cashbox.line","account.model_account_cashbox_line","point_of_sale.group_pos_user",1,1,1,0
+"access_product_product","product.product","product.model_product_product","point_of_sale.group_pos_user",1,1,1,0
+"access_account_move_line","account.move.line","account.model_account_move_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_move","account.move","account.model_account_move","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal","account.journal","account.model_account_journal","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal_view","account.journal.view","account.model_account_journal_view","point_of_sale.group_pos_user",1,1,1,0
+"access_account_analytic_line","account.analytic.line","analytic.model_account_analytic_line","point_of_sale.group_pos_user",1,1,1,0
+"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","point_of_sale.group_pos_user",1,1,1,0
+"access_account_journal_column","account.journal.column","account.model_account_journal_column","point_of_sale.group_pos_user",1,1,1,0
diff --git a/addons/point_of_sale/wizard/pos_payment.py b/addons/point_of_sale/wizard/pos_payment.py
index cd8a85ea8c2..a087c195150 100644
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@@ -207,7 +207,7 @@ class pos_make_payment(osv.osv_memory):
        }
 
     _columns = {
-        'journal':fields.selection(pos_box_entries.get_journal, "Journal",required=True),
+        'journal':fields.selection(pos_box_entries.get_journal, "Cash Register",required=True),
         'product_id': fields.many2one('product.product', "Acompte"),
         'amount':fields.float('Amount', digits=(16,2) ,required= True),
         'payment_name': fields.char('Payment name', size=32, required=True),
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 6608f837a63..4bd276068fb 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -16,7 +16,7 @@
 				    <field name="amount" />
 				    <field name="journal"/>
 				    <field name="payment_date" />
-				    <field name="payment_name" />
+				    <!--field name="payment_name" /-->
 				    <field name="invoice_wanted" />
 				    <field name="num_sale" />
 				    <field name="is_acc" />
@@ -42,4 +42,4 @@
         </record>
 	</data>
 </openerp>	
-        
\ No newline at end of file
+