The Scripts directory contains all scripts that may be used in the system, organized systematically.
Scripts can have six predefined types: "Receipt Analysis", "Cash Operations Control", "Awards/Penalties", " Other Systems Card Processing", "Operations", and "Discounts Apply Rules".
For example, a script adds a menu item with an open price to an order and sets its cost according to the entered value. In the Operations directory, the script is linked to a user operation (an operation belonging to the eponymous group of operations). The operation is then assigned to a function button that needs to be added to the operations selector on the order editing form.
To use scripts of the "Cash Operations Control" type, select them on the Script References page of the Form Schemes directory and configure the use of form schemes.
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