I don't know why but `Rails.logger` is still nil when evaluated from
`configure` block in `config/environments/development.rb`. The only way
I found to make ActiveSupport's cache to use the default logger is from
an initializer.
Note that `ActiveSupport::Cache::Store` uses `debug` level and so we
need to set the dev logger in that same level to see its messages. If
you want to debug in staging as well, you'll need to modify the log
level manually.
This way we don't need to touch the class implementation to enable the
products cache in development. Just change the default value in
`app/models/spree/app_configuration_decorator.rb`.
Using the default fixes a missing translation. The text is slightly
changed but should be okay as well:
- "^Tax Category is required"
+ "Tax category can't be blank"
Our translations are not available when decorators are loaded. The
message for a missing product category was missing:
https://github.com/openfoodfoundation/openfoodnetwork/issues/1829
I moved the translation to ActiveRecord's default scope so that it can
be picked up automatically.
This copies ofn-install's `roles/app/templates/bugsnag.rb.j2` to
`config/initializers/bugsnag.rb`. All tasks and templates
regarding Bugsnag can then be 🔥 from ofn-install.
As a result, it'll fix the issue that both Katuma and OFF are facing
where the `config/initializer/bugsnag.rb` symlink to
`shared/config/bugsnag.rb` does not exist thus, nothing gets notified to
Bugsnag since December 3rd (according to customer support).
Due to a bug in ActiveRecord we need to load the tagging code in Gateway which
should have inherited it from its parent PaymentMethod.
We have to call it before loading the PaymentMethod decorator because the
tagging code won't load twice within the inheritance chain.
https://github.com/openfoodfoundation/openfoodnetwork/issues/3121
For exchange fees with calculator that is order-based:
* "Fee Calc on Transfer Through" should show "Entire Orders through
DISTRIBUTOR_NAME".
* For tax category:
a. If the enterprise fee itself has a tax category, this is used.
b. If the enterprise fee inherits the product's tax category, this is
"Various".
c. If the enterprise fee has no tax, this is blank.
For coordinator fees:
* "Fee Calc on Transfer Through" should be "All".
* For tax category: Same as abova.
