D-Net

checking float values before parsing

Added the bank transfer info in the details that the moderator and the accounting officers view when expanding a request

Remove the moderator buttons (approve/reject) when a request is paid

Added some more info on the titles of funding requests to make it more easy for moderators and accounting officers to distinguish them

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