Hello team, let us share with you latest updates about what we accomplished during this week!
We started extremely important CLUB-925, Club Point re-design.
This is our next important objective to be achieved during nearest months. If should be mentioned that re-design will consist of following stages, each stage will go live after finish:- Stage 0. Preparational. Here we do required preparations in order to start moving to new design:
- JavaScript refactoring of cart page, including for mobile devices;
- JavaScript refactoring of payment gateways related code;
- JavaScript refactoring of #profile page;
- JavaScript refactoring of #profile/orders page;
- JavaScript refactoring of #profile/invites page;
- JavaScript refactoring of #profile/credits page;
- Stage 1. Main flow re-designed:
- Apply HTML, CSS template for cart page of the project;
- Apply HTML, CSS template for cart step 2 page of the project;
- Apply HTML, CSS template for cart 500 page of the project;
- Apply HTML, CSS template for sales page of the project;
- Apply HTML, CSS template for campaign page of the project;
- Apply HTML, CSS template for product page of the project.
- Stage 2. Profile pages re-design:
- 1. Apply HTML, CSS template for profile page of the project
- 2. Apply HTML, CSS template for profile orders page of the project
- 3. Apply HTML, CSS template for profile invites page of the project
- 4. Apply HTML, CSS template for profile credits page of the project
- Stage 3. Additional pages: static pages, 404 page, old browser page.
At moment we put max forces to finish with stage 0. By end of next week we will present you results on stage 0.
We have rolled out fix, which helps administrators to apply new cambios, if previous one was cancelled.
Thank you team for reporting this defect, which lead to case when it was impossible to do new cambios, if previous one was cancelled. Now fix was released. We should add one more good news - now all previous cancelled requests will be ALSO AVAILABLE, what gives you more vision. Please see video overview:
We have done really great work related to update of sucursales information
This is very important part of our project, sucursales review. The flow was the following:
- We take sucursal ID that is stored in our database;
- We compare it with data that was passed by JP in .xlsx file. If changes were to be applied, we did them to DB;
- We compared sucursal info in our database with info from SN. If info was same, we marked sucursal in green color, if no - with red;
- After that CP team member did final review of our results.
We do hope this will help us provide better results to CP customers.
Thanks!
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