Following are the Requiremnt List for version 2:
  1. 拼桌有问题:b桌拼到a桌,成功显示了分单界面,用户可以合并并打印,但是老的桌子没有删除,billPane没有复位。(billPane now is reset, keep the b table visible is OK, because user might need went on adding content to that table(bill).
  2. clean environment->create a bill #24 with two dishes, save, then #25 is created and opened, add 4 dishes, click save!-> then found witch back to #24, while no content displyed!!!(Some time, not all time. reason was can not found mathcing bill for the old table, --> the open time was found to be a wired value.)---also because of forgot to set the valStartTime.
  3. when do cancel all on the last table, it will switch to a new table, but the bill of cacelled table is still on screen.
  4. when voided the last bill, a new bill(table) created, at this time, add dish, save, switched to a new bill, now if switch back to old bill(table) found the dish disppeared.(was because forgot to update the valStartTimeValue.
  5. 客户屏幕要可以让图片滚动,powered by www.sharethegoodones.com 放在下面。
  6. 背景给为白色
  7. 按右上角红色“X”关程序时,建议弹出"are you sure?" 防止客人手误按错直接关掉程序(removed)
  8. 加减号的字体变大。
  9. invoice user new format like table# 123 invoice#345
  10. 试一下table wrapper。
  11. 销售界面上的change Price命令按钮,感觉有点危险,如果饭店允许waiter修改价格会不会造成店主的损失?
  12. 为什么大星界面有问题
    1. 现象:when sending request to server, the server will generate an output, with the billIndex is same value as the table name.
    2. I think I have changed the pad app, now let's check what will be the output looks like.
-- pos 20:58 06/11/2019

table页面时,添加 区分delivery /take out功能,并且在sales report中,可以将dine in/delivery/take out这三种table分开计算。即:Dine in:$   delivery:$ take out:$
-- evianli 05:14 11/02/2019
软件若点击多次,一打开时同时可弹出多个登陆画面,不整洁且重复繁乱。可否调为只要一个login窗口弹出,强制第二个窗口无法弹出。
-- evianli 05:12 11/02/2019
 "On your SRS, you must print the financial report and make sure that counters are set to zero in order to make a conciliation with the SRM on test case COMP-399-CONCI-SEVMEV. 
Make sure to register the date and time of the beginning of your tests in order to be able to get out the corresponding data from the SRM when doing test case COMP-399-CONCI-SEVMEV."
从这段话得出,我们的pos system需要每天close batch, counter 归零。以至于能和mev机保持一致。
-- evianli 09:46 08/02/2019
Add Table,建议:(刚性需求)
1、不能出现同样的桌号;
2、Name如果不允许出现字母,应弹出提示框;
3、不要让操作人员输入Size,系统设置固定桌子大小。新增的桌子,可以先放置在某个空白处(例如左下角、右下角......),又或者,浮在某张固定桌子的上面,以便操作人员拖动至相应的区域。
4、系统应提供一个相对固定的区域,让server放置新增的桌子。(临时桌)
5、临时加的桌子,固定一种颜色,以作区分和强提示。
-- evianli 08:15 08/02/2019
 现有系统没有“change table”之类的功能,但实际应用中,经常有客人坐下以后,又要换别的桌,这是刚需。
-- evianli 08:33 18/03/2019
关于refund的方式分两种:1.在check order里面有一栏可以输入invoice number 查找到该bill进行refund
                                           2.打开空白table,根据客人提供的invoice 或者其他资料来勾选之前客人选购的menu,然后进行refund。
关于refund价钱分两种:    1.服务员打开该bill,通过勾选菜名前面的check box来选择需要refund哪些菜
                                           2. 服务员打开该bill,输入需要refund的价钱。
                                           (每一张refund的bill,都要由系统计算出subtotal【含税】)
-- evianli 07:39 06/02/2019
 Test Case Number: COMP-100-CONCI-SEVMEV,“Reset time of the financial report (HH:MM):” 没有时间节点选择功能,这一点应该属于最基本的要求,宜尽快添加。
-- evianli 08:33 18/03/2019
  Test Case Number: COMP-103-VENTE-PAIAUT,“Close transaction with a gift certificate that covers total amount of the invoice.” 未能找到相应功能选项。
-- evianli 05:07 06/02/2019
no content to display!
 Test Case Number: COMP-302-EXEMP-TAX,Use "Tax Exemption" function to remove taxes 未有功能选项。
-- evianli 04:16 06/02/2019
  因未有Package DealGroup EventGuest file功能选项,故不能测试操作Test Case Number: TABL-201至205。
-- evianli 10:04 01/02/2019
1.清空pos系统的数据,没有任何menu
2.在http://sharethegoodones.com/mev点餐,客人选了item1,item2 和item5。 此时pos系统检测到有新菜,于是自动加人menu当中。
3.然后下一位客人点了item4,此时pos系统检测到有新菜,item4也被自动加人menu当中,但是替换了item5。
4.能否自动检测生成菜单时按序号排列但是不替换。
-- evianli 08:41 01/02/2019
 
已被void的单,点击cash,出现对话框“This bill has already been paid! Are you sure you will receive money for it again?” 明明没付钱,但是对话框说这张单已被支付,是不是要再收一次钱?
-- evianli 05:14 01/02/2019
当一张 bill被void掉以后 ,我们可以在check order里面找回这张单并且把它convert 也就是复原,这个时候只有前台打印机打印,厨房打印机并没有打印复原的菜单,有没有可能就是复原后 后厨打印出order 显示是redo 呢?
-- evianli 08:36 30/01/2019
 Test Case Number: COMP-108-REMB-PAIARG,“Close transaction with cash refund.” Refund功能需要退出TABLE,进入Bill Record才能进行,能否优化?
-- evianli 07:30 28/01/2019

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