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Reimbursement polishment

open

2013-06-21

Fixes and polishing for the reimbursement process

100%

12 issues   (12 closed — 0 open)

Time tracking
Estimated time 41.50 hours
Issues by
action

12/12
Related issues
action #119: Tests for basic reimbursement workflow Actions
action #124: Dashboard Actions
action #247: Add all needed fields to reimbursement form Actions
action #511: PDF version of the reimbursement Actions
action #540: Define the new reimbursement workflow Actions
action #542: Payments Actions
action #545: Force the requester to send a signed acceptation Actions
action #549: PDF for the accounting department Actions
action #555: Breadcrumbs Actions
action #588: Organization name and other visual enhancements Actions
action #589: Fix security hole with uploaded files Actions
action #590: Reimplement the check request generation avoiding usage of pdftk Actions

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