anchor.diff:  "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
  
positive.code: "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_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
  
negative.code: "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",1,1,1,1
  "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
  