+$editors = array(
+ ST_JOURNAL => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d",
+ ST_BANKPAYMENT => "/gl/gl_bank.php?ModifyPayment=Yes&trans_no=%d&trans_type=%d",
+ ST_BANKDEPOSIT => "/gl/gl_bank.php?ModifyDeposit=Yes&trans_no=%d&trans_type=%d",
+// 4=> Funds Transfer,
+ ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d",
+// 11=>
+// free hand (debtors_trans.order_==0)
+// "/sales/credit_note_entry.php?ModifyCredit=%d"
+// credit invoice
+// "/sales/customer_credit_invoice.php?ModifyCredit=%d"
+// 12=> Customer Payment,
+ ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d",
+// 16=> Location Transfer,
+// 17=> Inventory Adjustment,
+// 20=> Supplier Invoice,
+// 21=> Supplier Credit Note,
+// 22=> Supplier Payment,
+// 25=> Purchase Order Delivery,
+// 28=> Work Order Issue,
+// 29=> Work Order Production",
+// 35=> Cost Update,
+);
+