D-Net

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

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