-$editors = array(
- 0 => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d",
-// 1=> Bank Payment,
-// 2=> Bank Deposit,
-// 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,
-);
-