. ***********************************************************************/ /* This file contains all application entry points. */ /* Transaction editors. First paraneter is transaction number, second (optional) transaction type. */ $trans_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", //ST_BANKTRANSFER => , 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" ST_CUSTCREDIT => "/sales/customer_credit_invoice.php?ModifyCredit=%s", ST_CUSTPAYMENT => "/sales/customer_payments.php?trans_no=%d", ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d", //ST_LOCTRANSFER => , //ST_INVADJUST => , ST_PURCHORDER => "/purchasing/po_entry_items.php?ModifyOrderNumber=%d", ST_SUPPINVOICE => "/purchasing/supplier_invoice.php?ModifyInvoice=%d", //ST_SUPPCREDIT => , //ST_SUPPAYMENT => , //ST_SUPPRECEIVE => , //ST_WORKORDER => , //ST_MANUISSUE => , //ST_MANURECEIVE => , ST_SALESORDER => "/sales/sales_order_entry.php?ModifyOrderNumber=%d", ST_SALESQUOTE => "/sales/sales_order_entry.php?ModifyQuotationNumber=%d", //ST_COSTUPDATE => , //ST_DIMENSION => , );