no longer setting default currency in request
added apc and discount info also in request
Some styling changes
Changed some texts
Moved the text for error, warning and success alerts in properties
email texts updated
status update refined
changing hbase-server dependency scope from provided to compile, apparently hbase-server is not available on CDH5 cluster
merging trunk changes with IIS-CDH-5.3.0 branch
first set of emails updated
Changed the eligibility messages
Create a branch for the new Manager Service
made all domain classes gwt serializable
Some changes in the home page
using inverse rel to refer to the correct link descriptor, avoid npe
testing collected from using source field from result.metadata
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)
fixed a npe in accounting eligibility
Added an alternativeId field in invoice
Fixed a bug in get invoice
fixed another bug in invoice insert
fixed a bug in invoice insert
update to match new fundling level xml format
added alternative id in invoice
released tentative failed...(lucky me) reverting to the previous version.
Fixed a couple of properties and added readme files to describe how to configure and deploy a D-Net instance.
#1299 upgrading mapredChildJavaOpts to -Xmx4000m in order to solve heap space memory related problems
defined maximum number of relationships, configurable per relationship type [attribute 'max' in the EntityGrouperConfigurationDSResourceType]
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
merging changes from trunk
Added a mark in request heading (in monitor/accounting/existing funding requests) when the doi is missing or repository is unknown
Styling changes
[maven-release-plugin] prepare for next development iteration
[maven-release-plugin] copy for tag uoa-validator-engine-2.0.1
[maven-release-plugin] prepare release uoa-validator-engine-2.0.1
merged changes from trunk * preparing to release 2.0.1
[maven-release-plugin] copy for tag dnet-minimal-container-1.0.0
[maven-release-plugin] prepare release dnet-minimal-container-1.0.0
Added scm
jobListener.currentResults updated to throw exceptions
depending on released parent
creatin branch for 2.0
[maven-release-plugin] copy for tag dnet-oai-store-service-4.3.0
[maven-release-plugin] prepare release dnet-oai-store-service-4.3.0
[maven-release-plugin] copy for tag dnet-oai-common-workflows-3.2.2
[maven-release-plugin] prepare release dnet-oai-common-workflows-3.2.2
Added bank info to accounting step in funding wizard
[maven-release-plugin] copy for tag unibi-data-collective-transformation-common-2.1.0
[maven-release-plugin] prepare release unibi-data-collective-transformation-common-2.1.0
Increased version
[maven-release-plugin] copy for tag dnet-aggregative-basic-workflows-1.0.2
[maven-release-plugin] prepare release dnet-aggregative-basic-workflows-1.0.2
Not using cnr-inspector-security. Security access is in container's applicationContext-security.xml
xsl namespace when needed.
Not setting epositoryid. Fixed aggregator name and removed Bielefield as aggregator institution.
workflow execution status in bb message
moved the Currency enum to domain
#1293 increasing cutoff threshold
changed currency fields from String to the enum
Changed the signature of the invoiceUploaded method
when adding the invoice uploaded status the invoice id is also set in the request
checking for max requested apcs in eligibility
Removed an unnecessary window alert
Added some images (marks) to the images folder
Some style changes and when an invoice is uploaded an invoiceUploaded method is now called
sending notification emails when an invoice is uploaded to an approved request
Many styling changes
added the currency conversion service
reduced default value
returning proper publisher info when resolving from crossref
added the bank info for publishers and requests. Added the currency for request, journal and publisher
changed the way invoice id is returned from the invoice servlet
FCT has level_0 only in funding tree
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
Fixed a bug in getRequests
trying to debug
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
Changed the getRequests methods to accept more than one requestStatus filters