Added columns to the CC purchases report. (added Qty and Total Discount. Moved the Total Amount to the last index).
Coupon code report.

XCOM-398

Removed the unused try/except block around filter().

- added the abstract and concrete layers of enrollment report provider
- created a celery task.
-added the button in the e-commerce reports section

added the enrollment data backend

added the payment data and start writing the test cases.

updated the code with the feedback suggestions and wrote some test cases.
- all the downloadable reports are now visible in the ecommerce download section.
Pending instructor tasks is also visible in the ecommerce section

added the fields in the user profile information
changed the report store configuration key
added the new http endpoint for financial reports to add more permissions for finance_admin to access.

fix quality issues

added test cases to check csv content data

rebased with master and resolved conflicts

changed the log messages

added the changes as per code clintonb suggestions during code review

updated the test cases for the finance_admin decorator

changes suggested by clinton.

Created and moved Table level filters to the Custom Manager for the CourseEnrollment model.

ecommerce.js file was loaded twice in the instructor_dashboard.js fixed the issues

added the registration code column in the csv

added the full gender in the csv file

Update data sources and add display name translations for the report columns

fix meta name

Make sure the reports section does not appear on non whitelabel courses

pylint fixes

expand out enumerated values

MAYN-65 fixed the bug, removed the redemption table entry when the item is expired from the user cart

fix quality issues

We are moving toward a single workflow for verification.

XCOM-213 XCOM-214

ECOM-653

Update edx-lint to the version that checks if tearDown uses super.

Convert a number of tearDown methods into addCleanup.

Remove some unneeded tearDown methods: no need to call patch.stopall if
none of them were started with patch.start.

The new "country access" implementation replaces the old
implementation.  Middleware and tests have been updated
accordingly, but deprecated models are preserved
for backwards compatibility.

Block users from enrolling in a course if the user
is blocked by country access rules.

1) Enrollment via the login/registration page.
2) Enrollment from the marketing iframe (via student.views.change_enrollment)
3) Enrollment using 100% redeem codes.
4) Enrollment via upgrade.

This does NOT cover enrollment through third party authentication,
which is sufficiently complex to deserve its own commit.

Show ordinary receipt unless the student is in the payment flow.

Remove submission of verification attempt in shopping cart, since it's no longer needed with the new payment/verification flow.

Wrap send email operation in try/except to avoid rolling back the transaction once a user has paid.

The existing pattern of using `override_settings(MODULESTORE=...)` prevented
us from having more than one layer of subclassing in modulestore tests.

In a structure like:

    @override_settings(MODULESTORE=store_a)
    class BaseTestCase(ModuleStoreTestCase):
        def setUp(self):
            # use store

    @override_settings(MODULESTORE=store_b)
    class ChildTestCase(BaseTestCase):
        def setUp(self):
            # use store

In this case, the store actions performed in `BaseTestCase` on behalf of
`ChildTestCase` would still use `store_a`, even though the `ChildTestCase`
had specified to use `store_b`. This is because the `override_settings`
decorator would be the innermost wrapper around the `BaseTestCase.setUp` method,
no matter what `ChildTestCase` does.

To remedy this, we move the call to `override_settings` into the
`ModuleStoreTestCase.setUp` method, and use a cleanup to remove the override.
Subclasses can just defined the `MODULESTORE` class attribute to specify which
modulestore to use _for the entire `setUp` chain_.

[PLAT-419]

Conflicts:
	lms/djangoapps/shoppingcart/views.py

ECOM-891: Allow tracking of invoice transactions.

Authors: Awais Qureshi and Aamir Khan

These were found by the new pylint checker I wrote! :)

Removes old payment and verification endpoints, views, templates, and tests, making the new split flow the default. The SEPARATE_VERIFICATION_FROM_PAYMENT feature flag is also removed.