added support for bank transfer receipts
supporting mulitple comments
changed the emails topics, checking for null publishers
better habdling of manager saving
doi resolution is now performin an exact search for journal titles
get by email now returns only users and not all persons
the number of remaining requests now excludes the non approved ones
- Ignoring case in funder searcch- Added default currency in crossref resolved journals- Changed the text of some emails
searching journals by issn
better handling of crossref resolved journals and publishers
setting remaining in budget on approval
- Added amount granted on budget approval- Fixed an SQL typo
escaping sql reserved words
added more info in budgets
fixed sql arguments
fixed spring configuration
added the ability for user to override the publisher email
Fixed a bug in save co-Funders of requestDAO
added funder as option in search manager
saving new organizations during user registration
added funders, cofunders, managers, vocabularies, etc
added mooore currencies
types in emails
minor typos in email texts
added a crude logger for emails
no longer setting default currency in request
added apc and discount info also in request
email texts updated
status update refined
first set of emails updated
Changed the eligibility messages
made all domain classes gwt serializable
fixed a npe in accounting eligibility
Fixed a bug in get invoice
fixed another bug in invoice insert
fixed a bug in invoice insert
added alternative id in invoice
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
checking for max requested apcs in eligibility
sending notification emails when an invoice is uploaded to an approved request
added the currency conversion service
returning proper publisher info when resolving from crossref
added the bank info for publishers and requests. Added the currency for request, journal and publisher
Fixed a bug in getRequests
sending (optional) emails to coordinators when a request has been submitted
supporting multiple coordinators per project
correctly counting the number of requests per project
Added the request statuses for the accounting officers actions and the corresponding methods and emails
Fixed a typo
Accepting multiple statuses when filtering requests. will break portal! mouahahaha!
- Return the number of remaining publications per project- Send mail to accounting officers when approving a request
Fixed offset value in sql for get requests
properly handling existing registration requests
implemented limit and offset in request queries. will break portal! mouahahaha!
more db stuff
db stuff
springy stuf
help on the waaaay! Sail ho!
- Checking if user exists when registering- Making sure not to reencrypt password- Fixed an error in request filtering
fixed a potential npe
returning requests for publisher
added publisher in person
approveRole now inserts the role if it doesn't exist
- Cleaned up email messages- Displaying a different eligibility error message if the project is still running
now sending emails when a user requests a new role
sending emails on role approval/rejection
requests for budgets and requests for organizations now accept a list of ids
returning budgets by organization
- added getRequests by organization- sending user emails asynchronously
Fixed(?) reset password
sending tons of emails when budgets are submitted, approved, rejected
fixed recipients
Fixed a bug in requestDAO
sql error....... :(
- Returning comments with requests- Emails are sent asynchronously
Returning less information for list of eligible projects
fixed an sql type
changed status codes
added missing property
- Added projects per organization- Added comments in budgets
properly accepting/rejecting budget status
returning a human readable status
added budget info
Affiliation id is no longer a sequence. Publication affiliations are now saved correctly
typos
correctly loading null numeric values for requests
changed organizationDAO save to updateorsave
fixed sql query
fixed some properties
checking organization eligibility with regards to existing budgets
added organization in request. Please, use responsibly. Thank you!
Added a check to see if the invoice is null in the request before asking for its info