Before if a shipping method was shared between multiple distributors it could only be disabled/enabled on that order cycle for all the distributors which have that shipping method e.g. you couldn't select that shipping method for one distributor but disable it for another.
Before there was a row for each distributor and a 'shared' row for shipping methods which were shared among more than one distributor. This layout displays a single list of shipping methods with the distributor or distributors it belongs to beside it as suggested by @lin-d-hop
Before the OrderCycleShippingMethod had a validation which checked the shipping method belonged to the order cycle distributor. Instead of this validation this just ignores shipping methods which don't belong to one of the order cycle's distributors when they are being attached in the OrderCycleForm service. This pattern is already being used in the OrderCycleForm service for ignoring Schedules that the person doesn't own.
Co-authored-by: Maikel <maikel@email.org.au>
Instead we will make sure the order cycle is not available on the shopfront if it is doesn't have valid shipping methods. This will preven the issue where if one distributor deletes their shipping method, we don't want to invalidate the order cycle for all other distributors.
Co-authored-by: Maikel <maikel@email.org.au>
It's a clearer name because 'preferred' implies there could be other unpreferred shipping methods available as well.
Co-authored-by: Maikel <maikel@email.org.au>
It makes things much simpler if we return all shipping methods by default without needing OrderCycleShippingMethod records to be added to the database.
Co-authored-by: Maikel <maikel@email.org.au>
We only try to create a customer when none is present. So the check for
validating the customer always returned false because we didn't have a
customer.
The method `associate_customer` only loads a customer but doesn't
actually associate one. So the deleted line doesn't have any effect.
The intention was to reset the customer after switching shops but the
before_validation logic on the order model takes care of that already.
I'm renaming this private method here for clarity.
We introduced a list of formats we support and forgot to add webp. Now I
added that as allowed format again and modified the error message.
I removed the first sentence from the error message because it's very
similar to the default error which is shown as well.
