D-Net

1. Fix import from csv.
2. Fix pie chart issue. Change request status ( code -> value ).

- Request save/update bug fix ( saveOrupdate -> merge )

- ExpirationOK bug fix

- Add journal issn on csv export

- Format comments method.

- Bug fix on request commit. Change merge > saveOrUpdate
Changes on saveComment method.

- Bug fix on ProjectEligibilityManagr ( convert expirationOK to miliseconds )

- Changes on resolveDoi method ( add book-chapter )

- Messages on exceptions
- Throw exceptions to portal
- Save new publication/request

Bulk import requests.

Import request from csv implementation

- Fixed duplicate dependncies
- Fixed an error in eligibility checking
- Fixed an error in account activation
- Organized imports

Branching project to introduce hibernate

added code to handle the library/publisher requests

added a comment template class

Added extra fields in CSV

removed 'invoice uploaded' status and updated the rest of the code

fixed an SQL error

simplified status management. Only one status bit per request

fixed the way submission is handled and new status is assigned

searching requests by invoice numbers

added extra fields in csv

- Added a new status (ACCOUNTING_PROCESSING) and relevant actions
- Moderator is now receiving an email when requests are put on hold or denied by the accounting office.
- Fixed a bug in the accounting view for monographs (rg request 271)
- Emails to users now contain only the last comment and not the whole history...

Creating csv of requests

fixed a bug in paging

fix in offset

added support for paging in request lists

moved invoice bit to first place

Request filtering now checks also ids
Fixed a bug in accounting monitoring filtering

fixes in multiple statuses in filtering

handling multiple statuses in request filters

Finished adding submission and approve dates

removed initially approved to conditionally approved

reformatted code

Added the new 'initially approved' request status

Minor fix in sql

added the person in comments. Returning full objects

fixed a typo in sql

added support for bank transfer receipts

supporting mulitple comments

fixed sql arguments

added the ability for user to override the publisher email

Fixed a bug in save co-Funders of requestDAO

added funders, cofunders, managers, vocabularies, etc

no longer setting default currency in request

added apc and discount info also in request

status update refined

moved the Currency enum to domain

changed currency fields from String to the enum

when adding the invoice uploaded status the invoice id is also set in the request

added the bank info for publishers and requests. Added the currency for request, journal and publisher

Fixed a bug in getRequests

Added the request statuses for the accounting officers actions and the corresponding methods and emails

Accepting multiple statuses when filtering requests. will break portal! mouahahaha!

Fixed offset value in sql for get requests

implemented limit and offset in request queries. will break portal! mouahahaha!

- Checking if user exists when registering
- Making sure not to reencrypt password
- Fixed an error in request filtering

returning requests for publisher

requests for budgets and requests for organizations now accept a list of ids

- added getRequests by organization
- sending user emails asynchronously

Fixed a bug in requestDAO

- Returning comments with requests
- Emails are sent asynchronously

fixed an sql type

correctly loading null numeric values for requests

fixed sql query

added organization in request. Please, use responsibly. Thank you!

added more order by options

added search by status in request api

first version of budget management

refactored code to implement filter and ordering for alll requestst

changed the sql query for "all" fields

Fixed bugs in get requests for user

first version of search for requests

refactored request manager to add a DAO