Added a new accounting action (processing payment)
fixed a NPE
fixed problems with encoding
fixed an error in monograph details
Show pager in the monitor/accounting monitor/existing requests pages only when there are requests available
added request csv servlet
Added a pager at the top of each of the monitor/accounting monitor/existing requests page as well
Added an export in CSV link in monitor and accounting monitor of funding requests
Moved the moderator edit of requests from existing requests to monitor requests and also enabled edit for moderator for all requests (even paid ones)
Moved the id before the title in the lists of requests
Added paging in requests lists
temporary fix to support changes in search requests API
Added an edit bank transfer info button in paid requests
Showing invoice number and link to the invoice in the bank transfer form
Fixed a typo
Changed the info text about the invoice in the accounting step page
Added the dropdown checkbox with statuses options to all requests lists
Created a dropdown checkbox for selecting multiple options
handling multiple statuses in request filters
Added the conditionally approved status in the filters
Corrected the urls that point to the openaire portal
Removed the zebra styling of the list of requests
Added a conditional approve status by the moderator
Adding a date and person to comments
- Formed the list of requests in existing funding requests the way we show them in monitor and accounting monitor (tabular form)- Added in each request in the list of funding requests (existing, monitor and accounting monitor) the id of the request next to the publication title
- Changed the title label in the publication form to publication title- When the publication is a monograph the acceptance date label in the publication form becomes estimated acceptance date
Fixed a null pointer problem occuring when selecting a monograph instead of an article
Moved the comments in the requests after the second divider and highlighted them with a background color so that they are more prominent
Checking for empty comment when a request is mark as paid
checking float values before parsing
Added the bank transfer info in the details that the moderator and the accounting officers view when expanding a request
Remove the moderator buttons (approve/reject) when a request is paid
Added some more info on the titles of funding requests to make it more easy for moderators and accounting officers to distinguish them
In the existing funding requests all the requests are shown when the user is a moderator or administrator
In bank transfer form changed the method that calculates the positive numbers to include zero values as well
added support for bank transfer receipts
When the accounting officer clicks paid on a request a form appears where s/he must complete the bank transfer info
Supporting multiple comments per request
All requests have the Go to funding wizard button except the ones that are already paid
fixed the discount/participation formula
Saving the journal's publisher when resolving a DOI so that it can be returned with the rest of the journal info
Returning full journal info when user selects journal from the autocomplete
Made the contact modal dynamic safe (when the modal is hidden, it removes handlers and removes it from DOM). This also fixed the problem with the captcha (after the first time loading the contact form, the captcha was not visible anymore)
Fixed a value printing error
Various improvements
Saving apc currency in journal
Added a comment label underneath all organization autocompletes
Renamed Requests menu to Manage Requests
Remaining budget is not set to requested amount
New budget request form
When clicking on a menu item the user is already on, reload this menu item
Added the code for the contact us links after loading the help texts as well
Added a url to view all participating institutions link in home page
Added publisher contact (email) in request
Added co-Funders info in request info
Accounting step edit link in summary of funding wizard is added by default
Finished implementing addition of co-Funders in charges of accounting step of funding wizard
Added 2 more support submenus that link to the openaire portal
Added links to the home page
Changed the remaining publications mark in the project step of the funding wizard
Changed the charges form in accounting step of funding wizard
Some styling changes
Moved the text for error, warning and success alerts in properties
Some changes in the home page
Changed the names in the sort by dropdowns of eligible projects
Changed the eligibility info widget
Changed a problem with automatically updating a request title when an action is performed (either in monitor or accounting)
Added an alternativeId field in invoice
Fixed a problem with the loader in the upload invoice
In future and current eligible projects list, the filter now filters project title as well
- Changed the help menu to support- Added a submenu in support "Eligible Projects" which shows the eligible projects by organization- Added a link to the home page that links to the Eligible Projects submenu
Added the bank info in chronology, summary step of the funding wizard and in monitor/accounting/existing funding requests
Added a mark in request heading (in monitor/accounting/existing funding requests) when the doi is missing or repository is unknown
Styling changes
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
Changed the texts and links in the home page
- Added accounting monitor funding requests- When changing the status of a request, change the heading accordingly- Various styling changes
Changed the getRequests methods to accept more than one requestStatus filters
Terms of agreement for submitting a request is displayed in a modal with 2 actions (agree / do not agree). The text can be an html string that will be put in the constants properties file
- 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
Added a remaining publications counter in the project info
Added an info message in project step when the project is eligible
Added the acocunting monitor menu items
Changed the upload invoice info message, and the acocunting info title to Charges
Changed the way the information is shown on the chronology sidebar
Fixed the isComplete methods for user registration and edit account
Removed administrator, moderator and accounting officer roles from user registration form. These roles are granted only by a moderator/administrator without request
- if help page is empty I am not showing the box on the right, if it is not empty, I show it at the bottom (The help box ALWAYS goes in the bottom if there are other boxes on the right panel)- In page new Funding Request, we do not show the current selections sidebar panel when there are no selections.
Added a my recent requests sidebar in myAccount
Changed the interface that gets existing requests to support limit (from request, to Request)
Fixed a bug in logging out the user
Researchers, project coordinators and accounting officers can now also view lists of eligible projects in myAccount page. Also, when user has only one affiliation, the list is loaded immediately without the dropdown (with just one entry)
Changed the title of the registration page
Added functionality of one help text per step in the funding request wizard
Fixed a problem with the edit account info help text