Modifying Purchase Invoice: removed obsolete grn removal button.

[fa-stable.git] / includes / access_levels.inc

diff --git a/includes/access_levels.inc b/includes/access_levels.inc
index 62a71cb61d4f334cefe22364f91cc618b936331a..a9fc84d8944845aa6b8a0fd9577af578e44b922a 100644 (file)
--- a/includes/access_levels.inc
+++ b/includes/access_levels.inc
@@ -168,7 +168,6 @@ $security_areas =array(
        'SA_PURCHASEORDER' => array(SS_PURCH|3, _("Purchase order entry")),
        'SA_GRN' => array(SS_PURCH|4, _("Purchase receive")),
        'SA_SUPPLIERINVOICE' => array(SS_PURCH|5, _("Supplier invoices")),
-       'SA_GRNDELETE' => array(SS_PURCH|9, _("Deleting GRN items during invoice entry")),
        'SA_SUPPLIERCREDIT' => array(SS_PURCH|6, _("Supplier credit notes")),
        'SA_SUPPLIERPAYMNT' => array(SS_PURCH|7, _("Supplier payments")),
        'SA_SUPPLIERALLOC' => array(SS_PURCH|8, _("Supplier payments allocations")),