// 1=> Bank Payment,
// 2=> Bank Deposit,
// 4=> Funds Transfer,
- 10=> "/sales/customer_invoice.php?ModifyInvoice=%d",
+ 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,
- 13=> "/sales/customer_delivery.php?ModifyDelivery=%d",
+ ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d",
// 16=> Location Transfer,
// 17=> Inventory Adjustment,
// 20=> Supplier Invoice,