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Updates 5th of October - 9th of October

Hello team. During this week we have been working on following updates for Club Point project.

1. Enhancement of select product for which you would like to do cambios.

If to talk in general terms, the objective was following:
  • User initiates the process of return of the product. To do so, user has to enter to his profile and click button "Solicitud de devolución";
  • After that user was able to enter his contact details, choose product to return and provide more details on why he returns the product;
  • What we have applied is give user possibility to choose from active campaigns products he wants to return;
  • User is able to choose color, size, quantity when applying for exchnage;
  • User is able to do cambios of one product to many and many to one. This gives him maximum of flexibility.
Note: this functionality is currenntly on stage of tests and will be merged next week. But we encourage you to give a try with tests (this way you even will help us!) and tell us if you liked it. Also refer to video below for a short overview:

2. We have successfully resolved task "we need set payment statuses and product statuses ".

As you remember, when doing operation of export to .csv file, it was doing export only based on payment status, not product status. We have enhanced export modal window. now it has new look:

Please find below following information you should know:
  • If you want to select many statuses, just hold ctrl button while doing choice of statuses with mouse click;
  • You can choose only payment statuses wihtout choosing product statuses. In that case all product statuses will be ignored;
  • You can choose only product statuses wihtout choosing payment statuses. In that case all payment statuses will be ignored;
  • If you choose confirmada payment status and cambios and devolucion product statuses, this will mean that we have to export ONLY those cambios and devolucion products that have payment status confirmada;
  • We export cambios products with confirmada payment status. Order ZZZ is confirmada and has 2 products: 1 is cambios and another one no. When we choose export all confirmadas with cambios, order ZZZ will be exported (including 1 product that is NOT cambios).

3. https://clubpoint.atlassian.net/browse/CLUB-466 was successfully resolved

Inconsistencies in new Maestro File I were eliminated. From now every parcial parcel will have code P, and every Total parcel will have code T.

4. https://clubpoint.atlassian.net/browse/CLUB-483 is resolved!

We have implemented new status: cambios waiting approval in order to give you more control over csambios porcess:

5. We FOUND PROBLEM on https://clubpoint.atlassian.net/browse/CLUB-488

Here really good news, we have defined 3 points that affected stock problems we had:
  • Main bad issue happened was related to pending status. At moment it is in porgress of resolution.
  • Logs > TodoPago not displayed. Fix in progress;
  • It was possible to confirm order with stock 0. Fix in progress.
We beleive this will help us to end up with stock problems!

Have a great day and great weekend!

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