# First version

2013-03-28

First finished version with basic workflow

* action #110: Tests for access control
* action #248: Automatic calculation of authorized amounts
* action #249: Better currencies management
* action #250: Email notifications for the whole request process
* action #251: Email notifications for the whole reimbursement process
* action #255: Subjects of the expenses should not be free, but selected from a predefined list
* action #312: Fix automatic documentation generation