ignoring eclipse files
If the requestor is the moderator, I assign the request to the researcher's organization
Changed the conditions in which the publisher and library pre-paid buttons appear for the moderator
Added functionality for the moderator to mark library and publisher fund submitted requests as paid
First steps of the budget assignment functionality
Changed the warning text in the home page
Removed the warning message from the Statistics page (the one about the beta version)
Added one more publication type named 'Conference Procs' along with a new 'event details' field.
Added an info message about pre-filled bank details in the accounting step of the funding wizard.
Changed the format of Statistics numbers at the top of the page
Added license info in request details, and also added comment templates for rejected requests
When updating a person, keep the original object that contains the id
Added number of paid requests per publication
Added some more numbers in the Statistics page
Used descending order as the default in the requests lists
Added a button in existing funding requests and monitor funding requests to add doi and repository info
- Added a global average- Added averages per country/organisation/publisher- Added an info message for the users on the top of the Statistics page- Statistics page now public for all users
Fixed a problem with the maps in the statistics page and added some comments for the tables
Added 'accounting processing' in the list of default statuses for accounting csv
Changed the wording on the first section (numbers) of the statistics page
Statistics menu appears only to moderators
Added support in the funding request workflow for book chapters
Added on emore section in the Statistics page
Added graphs for amounts of money spent and changed the structure of the statistics page
fixed an non existing error
- Made typesafe again- Fixed a couple of NPEs
Catching a NPE
added funding in stats
Added a new Statistics menu item
When an action is performed by the moderator or the accounting officer, a confirmation modal appears with a textarea for inputing their comments (comment is now mandatory when performing an action). This happens in all cases except paid where the comment textbox is now inserted on the bank transfer modal
Added the link to the invoice to the request info heading in the accounting monitor pages
Removed too much info from the accounting monitor page for each request (they do not need to view all the info, just what has to do with them)
Changed Gold OA to FP7 Post-Grant OA in the html page title
Fixed the status dropdown for the lists of requests to account for the new status
Added a new accounting action (processing payment)
Small change in the warning text of the home page
Fixed a url from the previous commit
Added a warning message about the end of eligibility of projects finished in 2013 at 1st of January 2016 in the home page
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
Changed the top margin of the logo
Removed the 'Gold' wording from th Home page
Changed the logo
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