No | Alias | Real task name | No | Alias | Real task name |
---|---|---|---|---|---|
1 | UL | User login | 24 | BI | Buy items |
2 | OD | Open discount | 25 | IEP | Input expedition price |
3 | SDE | Set discount end time | 26 | PI | Purchasing items |
4 | SDN | Set discount name | 27 | PE | Payment with E-facture |
5 | SDT | Set discount type | 28 | MP | Make payment |
6 | SDS | Set discount start time | 29 | LN | Print tax invoice |
7 | SAD | Set amount of discount | 30 | FT | Finish transaction |
8 | FD | Finish discount | 31 | DP | Direct payment |
9 | UL | User logout | 32 | OC | Open capital |
10 | OS | Open selling | 33 | IMN | Input modal name |
11 | CI | Choose item | 34 | IMA | Input modal amount |
12 | CPT | Choose payment type | 35 | TE | Type explanation |
13 | CCT | Choose customer type | 36 | FM | Finish modal |
14 | SI | Sell item | 37 | OW | Open warehouse |
15 | OGL | Open general ledger | 38 | CP | Choose product |
16 | CAC | Choose account code | 39 | CC | Choose category |
17 | CAG | Choose account group | 40 | IPN | Input product name |
18 | CAP | Choose account parent | 41 | IP | Insert picture |
19 | FAN | Fill account name | 42 | IB | Input barcode |
20 | AA | Add account | 43 | IPP | Input purchase price |
21 | OP | Open purchasing | 44 | ISP | Input selling price |
22 | CS | Choose supplier | 45 | FP | Finish product |
23 | CE | Choose expedition |