'SA_SALESTRANSVIEW' => array(SS_SALES|1, _("Sales transactions view")),
'SA_CUSTOMER' => array(SS_SALES|2, _("Sales customer and branches changes")),
+ 'SA_SALESQUOTE' => array(SS_SALES|10, _("Sales quotations")),
'SA_SALESORDER' => array(SS_SALES|3, _("Sales orders edition")),
'SA_SALESDELIVERY' => array(SS_SALES|4, _("Sales deliveries edition")),
'SA_SALESINVOICE' => array(SS_SALES|5, _("Sales invoices edition")),
'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