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Updates 23d of November - 27th of November

Hello team. We all hope you are doing great! Please find below issues we have been working on during this week:

1. Site load speed optimization.

That is ambitious objective to reach that will bring all of us a lot of benefits. We will count this objective as completed when load speed will take less than 3 seconds! The task itself includes:

  • Refactoring of the JavaScript parts of the project;
  • Refactoring of files, libraries to be loaded on first site load;
  • Implementation of Google Closure tools https://developers.google.com/closure/?hl=en;
  • Implementation of principle "Give static content immidiately, dynamic content load after static is visible to user."

2. We have successfully resolved task CLUB-543

That is task "Generate producst & campaign list in xml of clubpoint.com /.cl" We have successfully implemented that task, but not merged yet. At moemnt that task is on our test server http://dev.clubpoint.com/admin/products/editProductsXml. You can see test XML here: http://dev.clubpoint.com/products/XMLOonyProducts Also related to this task we have implemented code for oony on "thank you for the purchase page". Please see video below showing that code:
More explanation related to parameters we pass:
  • p = Store ID, it is const. data type;
  • t = Total ammount for the order;
  • n = Unique transaction identifier for the order, order ID.

3. We have successfully integrated following minor issues:



  • https://clubpoint.atlassian.net/browse/CLUB-542 - Chile > POSSIBLE set devolucion parcial, del importe;
  • https://clubpoint.atlassian.net/browse/CLUB-541 - Please we need column in the Orders Export, wich contains "Parcel ID_Order ID";
  • https://clubpoint.atlassian.net/browse/CLUB-540 - Change text in automatic e-mail;
  • https://clubpoint.atlassian.net/browse/CLUB-539 - Marketing export to csv - add column refferrer;


    • All mentioned issues are live on both projects.

    4. Export to .csv - make delivery types names more easy to understand.

    5. We started very important task - provedores part 2!

    This time we will add a lot of new informatuion for every provider, in order administrator could easily manage it! The following information will be added:

    • Nombre de Proveedor;
    • Razón Social;
    • Tax ID;
    • Email del proveedor;
    • Telefono del proveedor;
    • Tipo de Pago;
    • Dias de Pago;
    • Reserva;
    • Fecha de reserva;
    • Banco;
    • Tipo de Cuenta;
    • Cuenta Bancaria;
    • Metodo de Entrega.
    Have a nice week!

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