Form submit/escape hotkeys added.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 18 Mar 2009 21:16:47 +0000 (21:16 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 18 Mar 2009 21:16:47 +0000 (21:16 +0000)
commit4d4371fb200bb27fd6b680ebd2d1aaa450a0be7e
tree51df0a49a3bb1f3dfa5cf03832a833690d0eebd1
parent905860a67c90a0bbf377e2a81e14d668b553fa30
Form submit/escape hotkeys added.
87 files changed:
admin/attachments.php
admin/change_current_user_password.php
admin/company_preferences.php
admin/display_prefs.php
admin/fiscalyears.php
admin/forms_setup.php
admin/gl_setup.php
admin/payment_terms.php
admin/print_profiles.php
admin/printers.php
admin/shipping_companies.php
admin/users.php
admin/view_print_transaction.php
admin/void_transaction.php
dimensions/dimension_entry.php
dimensions/inquiry/search_dimensions.php
dimensions/view/view_dimension.php
gl/bank_transfer.php
gl/gl_bank.php
gl/gl_budget.php
gl/gl_journal.php
gl/inquiry/bank_inquiry.php
gl/inquiry/gl_account_inquiry.php
gl/inquiry/gl_trial_balance.php
gl/inquiry/tax_inquiry.php
gl/manage/bank_accounts.php
gl/manage/currencies.php
gl/manage/exchange_rates.php
gl/manage/gl_account_classes.php
gl/manage/gl_account_types.php
gl/manage/gl_accounts.php
gl/manage/gl_quick_entries.php
inventory/adjustments.php
inventory/cost_update.php
inventory/inquiry/stock_movements.php
inventory/manage/item_categories.php
inventory/manage/item_codes.php
inventory/manage/item_units.php
inventory/manage/items.php
inventory/manage/locations.php
inventory/manage/movement_types.php
inventory/manage/sales_kits.php
inventory/prices.php
inventory/purchasing_data.php
inventory/reorder_level.php
inventory/transfers.php
manufacturing/manage/bom_edit.php
manufacturing/manage/work_centres.php
manufacturing/search_work_orders.php
manufacturing/work_order_add_finished.php
manufacturing/work_order_entry.php
manufacturing/work_order_issue.php
manufacturing/work_order_release.php
purchasing/allocations/supplier_allocate.php
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/inquiry/supplier_inquiry.php
purchasing/manage/suppliers.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
purchasing/supplier_credit.php
purchasing/supplier_invoice.php
purchasing/supplier_payment.php
reporting/includes/reports_classes.inc
sales/allocations/customer_allocate.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/customer_inquiry.php
sales/inquiry/sales_deliveries_view.php
sales/inquiry/sales_orders_view.php
sales/manage/credit_status.php
sales/manage/customer_branches.php
sales/manage/customers.php
sales/manage/recurrent_invoices.php
sales/manage/sales_areas.php
sales/manage/sales_groups.php
sales/manage/sales_people.php
sales/manage/sales_points.php
sales/manage/sales_types.php
taxes/item_tax_types.php
taxes/tax_groups.php
taxes/tax_types.php