Added links to the home page
Changed the charges form in accounting step of funding wizard
Moved the text for error, warning and success alerts in properties
Added an alternativeId field in invoice
Fixed a problem with the loader in the upload invoice
Added bank info to accounting step in funding wizard
Changed the signature of the invoiceUploaded method
Removed an unnecessary window alert
Some style changes and when an invoice is uploaded an invoiceUploaded method is now called
Many styling changes
changed the way invoice id is returned from the invoice servlet
- When resolving a doi, in the journal form, display the apc and disocunt in not-editable textboxes- When resolving a doi, if we have the information on the db, the portal gets this info from the db in order to display apc and discount. In this case, the portal gets a journal Id and sends it back to the backend as to not resave this journal in our database
Changed the upload invoice info message, and the acocunting info title to Charges
Added monitor budgets functionality and fixed various bugs
Small refactor + loading invoice info (if it exists) in acocunting step of the funding wizard
Added Euros label in apc and funding requested textboxes in accounting step
Floats converted to numbers with 2 decimal digits when displayed
First implementation of new budget request
Changed the layout of the portal
Added a loader to all the steps in funding wizard that need it
Fixed a bug in chronology load and in accounting step load
Temp commit (initial chronology widget, and loading existing info in project and accounting step)
Temp commit for functionality and many styling changes
Fixed a problem with the funding requested number
Finished summary step of the funding wizard
Getting the invoice id and saving it in the request
Fixed the month format in accounting step
Changed the date format
Refactor