'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")),
'SA_ASSETSTRANSVIEW' => array(SS_ASSETS|1, _("Fixed Asset transactions view")),
'SA_ASSETTRANSFER' => array(SS_ASSETS|2, _("Fixed Asset location transfers")),
'SA_ASSETDISPOSAL' => array(SS_ASSETS|3, _("Fixed Asset disposals")),
- 'SA_DEPRECIATION' => array(SS_ASSETS|4, _("Depreciation")),
+ 'SA_DEPRECIATION' => array(SS_ASSETS|4, _("Depreciation")),
'SA_ASSETSANALYTIC' => array(SS_ASSETS_A|1, _("Fixed Asset analytical reports and inquiries")),