'SA_SUPPLIERALLOC' => array(SS_PURCH|8, _("Supplier payments allocations")),
'SA_SUPPLIERANALYTIC' => array(SS_PURCH_A|1, _("Supplier analytical reports")),
- 'SA_SUPPBULKREP' => array(SS_SALES_A|2, _("Supplier document bulk reports")),
+ 'SA_SUPPBULKREP' => array(SS_PURCH_A|2, _("Supplier document bulk reports")),
'SA_SUPPPAYMREP' => array(SS_PURCH_A|3, _("Supplier payments report")),
//
// Inventory