D-Net

Added a global average

added average of paid apc in statd

fixed a bug in (temporary) project eligibility

accepting all projects ending after 1/1/13

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

added eligibility checks for book chapters

sql error fix

added book chapter extra fields

updated parent version to SNAPSHOT

Bug fix in sql

added stats for request status and publication type

fixed an SQL error

simplified status management. Only one status bit per request

- Made typesafe again
- Fixed a couple of NPEs

added funding in stats

notifying Eva when a request has been paid

minor fixes is sql queries

Fixed an sql error

finished stats data

fixed a typo in sql

fixed a typo in sql

Added a new type and added setters in Tuple

first version of stats code

fixed the way submission is handled and new status is assigned

searching requests by invoice numbers

added extra fields in csv

fixed typos in emails

- 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...

Catching eligibility check exceptions and delegating to moderator

Creating csv of requests

enriched info in emails

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

Added submission and approval dates in request info. Implementation to follow

removed initially approved to conditionally approved

- Notifying moderator when a request has been paid.
- Sending all comments in notification emails.

reformatted code

Added the new 'initially approved' request status

Minor fix in sql

Minor fix in method names

updated the emails with the correct comments

added the person in comments. Returning full objects

first step

Branching to log saves

loading pay info in RequestInfo

added project and invoice in short request list

fixed a bug that was returning the same person as coordinator multiple times

fixed a wrong sql type

fixed a typo in sql

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