# Reimbursement polishment

2013-06-21

Fixes and polishing for the reimbursement process

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