D-Net

Added an edit bank transfer info button in paid requests

Showing invoice number and link to the invoice in the bank transfer form

Fixed a typo

Changed the info text about the invoice in the accounting step page

Added the dropdown checkbox with statuses options to all requests lists

Created a dropdown checkbox for selecting multiple options

handling multiple statuses in request filters

Added the conditionally approved status in the filters

Corrected the urls that point to the openaire portal

Removed the zebra styling of the list of requests