D-Net

In the existing funding requests all the requests are shown when the user is a moderator or administrator

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

Changed the top margin of the logo

Removed the 'Gold' wording from th Home page

Changed the logo