- 04 Jun, 2015 7 commits
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Updated Order Detail view to enable refund creation
Clinton Blackburn committed -
Send product.title instead of course key in segment events.
Jim Abramson committed -
Users can now select line items to refund from the dashboard's order detail view. XCOM-357
Clinton Blackburn committed -
XCOM-317
jsa committed -
Pass mode when revoking course seat fulfillment.
Jim Abramson committed -
Boosted Code Coverage
Clinton Blackburn committed -
- Ignoring files that cannot be covered - Removed dead code XCOM-193
Clinton Blackburn committed
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- 03 Jun, 2015 7 commits
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XCOM-388
jsa committed -
Add Refund class method for creating targeted Refunds
Renzo Lucioni committed -
Given an order and order lines, creates a Refund with corresponding RefundLines. Only creates RefundLines for unrefunded order lines.
Renzo Lucioni committed -
Displaying PaymentProcessorResponse ID in admin list
Clinton Blackburn committed -
Clinton Blackburn committed
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Added THUMBNAIL_DEBUG
Clinton Blackburn committed -
This setting is required to view the UI outside of the dashboard. Set to False since we aren't actually using thumbnails.
Clinton Blackburn committed
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- 02 Jun, 2015 3 commits
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Fix broken "confirm" button in modal.
Jim Abramson committed -
XCOM-344
jsa committed -
in acceptance tests, make LMS’ payment buttons more findable.
Jim Abramson committed
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- 01 Jun, 2015 1 commit
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jsa committed
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- 29 May, 2015 2 commits
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fix dashboard page path in acceptance tests
Jim Abramson committed -
XCOM-378 this change is necessary because requests for / no longer redirect to /dashboard.
Jim Abramson committed
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- 28 May, 2015 2 commits
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Add confirmation step for refund Approve/Deny buttons.
Jim Abramson committed -
XCOM-344
jsa committed
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- 27 May, 2015 2 commits
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Refund analytics
Renzo Lucioni committed -
Adds a receiver of the post_refund signal which emits a business intelligence event if Segment is enabled.
Renzo Lucioni committed
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- 22 May, 2015 9 commits
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Added Support for Processing Refunds
Clinton Blackburn committed -
The Refund model includes approve and deny methods. The deny method updates the states of the Refund and RefundLine. The approve method issues payment credit and revokes fulfillment of the purchased items(s). XCOM-338
Clinton Blackburn committed -
Fix issue removing all refund actions after a successfully processed refund
Renzo Lucioni committed -
Updated Coverage Usage
Clinton Blackburn committed -
Renzo Lucioni committed
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Updated CSRF cookie name in JS
Clinton Blackburn committed -
This was missed when the CSRF_COOKIE_NAME setting was changed. The settings changes have been moved to base.py so that they work across all environments, and we avoid the need to modify JS solely for local usage.
Clinton Blackburn committed -
JS Cleanup
Clinton Blackburn committed -
- Minor copy update - Corrected variable declaration - Added variable to cache DOM lookup
Clinton Blackburn committed
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- 21 May, 2015 7 commits
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This instantiation of coverage ensures coverage is loaded before any code being tested. This eliminates the need for to instruct coverage to omit numerous files, and ensures coverage reporting is accurate.
Clinton Blackburn committed -
Removed Unnecessary Requirements
Clinton Blackburn committed -
XCOM-340
Clinton Blackburn committed -
Clean up refund list view
Renzo Lucioni committed -
Renzo Lucioni committed
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Updated ecommerce API requirement from 0.4.0 to 1.0.0
Tyler Nickerson committed -
Added documentation for acceptance tests
Tyler Nickerson committed
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