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ClientProject #4369

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[FE]: Fix Google Sheet Issues (Root Cause, URL & API Mapping)

Added by Md.Sajib Ahmed 9 days ago. Updated 3 days ago.

Status:
Complete
Priority:
High
Target version:
Start date:
03/31/2026
Due date:
% Done:

100%

Estimated time:
4:00 h
Spent time:

Description

Overview:

Investigate and resolve issues with the related products feature, including incorrect URL handling and improper API data mapping.


Scope:

  • Identify the root cause of related products not displaying correctly
  • Fix URL issue (routing / incorrect links)
  • Map related products properly with API response
  • Ensure data consistency and fallback handling

Resources:

  • (Issues sheet)[https://docs.google.com/spreadsheets/d/14vxSa2nP6Rt-y-eIo2B7RCdWpTRolOjmB4TWhpXrHTU/edit?gid=0#gid=0]

Expected Outcome:

Related products display correctly with proper routing and accurate API-driven data mapping.

Actions #1

Updated by Md.Sajib Ahmed 9 days ago

Product stakeholders joined: CEO, CTO, Dev & SQA team
Task: Identify the root cause of the link issue

Actions #2

Updated by Md.Sajib Ahmed 9 days ago

  • Subject changed from [FE]: Fix Related Products Issue (Root Cause, URL & API Mapping) to [FE]: Fix Google Sheet Issues (Root Cause, URL & API Mapping)
  • Description updated (diff)
  • Estimated time changed from 2:00 h to 4:00 h
Actions #3

Updated by Md.Sajib Ahmed 9 days ago

  • % Done changed from 0 to 90
Actions #4

Updated by Md.Sajib Ahmed 8 days ago

Fixed the related products and price filter issues.
Also attended a discussion meeting with the SQA team.
Reviewed the Redmine issue list.

Here is the Github commit message
Another

Actions #5

Updated by Md.Sajib Ahmed 7 days ago

  • % Done changed from 90 to 100
Actions #6

Updated by Md.Sajib Ahmed 7 days ago

  • Status changed from In Progress to Complete

Here is the client request list

  • after logic, replace the receivable with account receivable
  • Add accounts receivable in the dashboard tab section.
  • for the dynamic maker and model needs to the different page (order/bulk), for this need to management approval.
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