There were a few changes needed:
* Plugins are now specified through `plugin:` config keyword.
* All plugin gems need to be specified explicitly in Gemfile since they
are no longer dependencies of plugins already specified explicitly.
* All plugin gems need to be updated in other to use the new APIs.
* One cop was renamed.
* New offenses safe to correct were corrected directly with `bundle exec
rubocop -a`.
* New offenses unsafe to correct were added to the TODO configuration
with `bundle exec rubocop --auto-gen-config --auto-gen-only-exclude
--exclude-limit 1400 --no-auto-gen-timestamp`.
- Added redirect_auth_url column to spree_payments table
- Updated payment redirection logic to use redirect_auth_url instead of cvv_response_message
- Cleans up old monkeypatch usage and improves Stripe checkout reliability
Modifies order and line item permission logic to give admin users full access to all orders and line items, bypassing the regular complex joins queries to get orders editable by producers. These complex joins are needed for regular users but for user admins we need to return all orders.
Per review, the check is done on the same enterprise as the one use to
initialize ScopeVariantToHub. So it makes sense to move the actual
feature check to ScopeVariantToHub#scope
Simplifies permission checking by:
- Extracting common managed/coordinated orders logic into separate method
- Combining producer-editable and managed/coordinated order clauses
- Merging producer and admin line item permission checks into single query
- we are using OR between two queries here: 53ec6621bc/app/services/search_orders.rb (L31-L32)
- so to make it compatible with this, had to revert
Throws following error:
Relation passed to #or must be structurally compatible. Incompatible values: [:left_outer_joins]
A fee can be associated to both the incoming and outgoing exchange, the
previous logic did not account for that, resulting in the fee not being
correctly removed.
Now the delete logic also check for the metadata enterprise role to see
if any additional fee need to be removed.
We now update or create line item fees instead of deleting them and
recreating them. This is to cover the case when a product has been
removed from an Order Cycle but we want to keep the fee already applied
on existing order. This was an issue only if the existing order got
updated after the product was removed.
The string '< Hidden >' was agreed on as a good default, so we will use the hidden_field key.
I also moved the definition in en.yml up to the more general area at the start of admin.reports section (before it was hidden between report-specific keys.
when permitted.
The MaskDataService is used by the report framework, so this should affect all reports. It would be nice to test all reports, but I figured it wasn't worth it (already we only test one report for masking names).
I was hoping to reduce the query count but it stayed the same. In fact,
I'm expecting the query count to be higher with this version. The
DfcCatalogImporter queries all variants and links at once while the OC
job is not pre-loading the variants at the moment. We can optimise the
job though.
If we kept the old version and there were multiple catalogs per variant
then we would call the importer with the reset multiple times. The job
is iterating through each link only once though. So depending on the
ratio of catalogs to variants, I'm not sure which version would be more
efficient.
No version is properly dealing with the edge-case of multiple catalogs
per variant anyway. Imagine there are two catalogs with different stock
levels. Which one do we choose? Or do we add up?
And if the variant disappears from one catalog we still want to sell it
through the other. But depending on the order of processing, we may
reset the variant if it's missing in the last catalog. But let's worry
about that when it actually happens. Maybe it will be better to restrict
variants to one catalog.
