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Enable treasurer to view all currently purchased items and relevant info. Should be able to change from "processing reimbursement" to "reimbursement"

Could be radio button. Would be good to have this field so treasurer won't need to ask whether pickup or mail.

Easy alternative to "Cash" or "BOSO" (the normal account) for approving a reimbursement when SOGA gives money to the special account

Currently it just echos error message and leaves it to the person attempting to create a new account to fix it.

I would really like to be able to view the database in excel or csv format, in order to easily add all purchases to excel sheets (to make it such that data doesn't have to be input twice or thrice).

Instead of having to select a committee then hit search, just do it automatically

Only let people view committee budgets if they have access

: set spell turns on spell check in vim. Is usually handy.
s/stauts/status/

https://github.com/rakoskr6/boilerbooks/blob/c3e0fca9b83db7ec0f12a6d9cf75fef75ce3359a/api/approve/index.php#L61

https://github.com/rakoskr6/boilerbooks/blob/c3e0fca9b83db7ec0f12a6d9cf75fef75ce3359a/api/request/index.php#L109

Only treasurer, president, approves, and person buying

The following are the remaining items to be completed before BoilerBooks v2 is operational:

• Changelog support
• Use SSE to communicate realtime data changes to clients.
• Finish *.search() APIs.
• Resource usage for certificates and receipts.

Future things that aren't so important:

• errors.json catalog with mapping { code => msg } for both client and server.
• User.deleted and User.email_notify flags required.
• Linked balance transfers: i.e. purchase.link == income.link, we should interpret this as a "transfer" and not two separate entities.
• Parenthetical grouping and OR operator for *.search() queries.

For searching:

?fields=a,b,c,max:d,count:b
	- element: [<operator>:]<name>[, ...]
	- operators: min, max, avg, sum, count
?filter=a:is:55|b:like:hello&c:lt:39
	- element: <name>:<operator>:<compare>[conjunct ...]
	- operators: is, not, lt/lte, gt/gte
	- conjunctions: & and, | or, % like

1. Allow updating status without undoing a “sort” or a “search” criteria
2. Allow updating multiple statuses with one click (radio buttons on each line, and then one update button)
3. Allow status to be sorted easily such that the items that need to be reimbursed first are on the top

Able to view (in tabular form on the “complete purchases page” or a different page) all of the “approved” purchases that have not yet been actually “completed” by users. Maybe users have been forgetting this last step, and I’d like an easy way to see who is stuck in this limbo.

Should have filters and show income

Needed everytime a form is submitted

I successfully submitted an expense with negative cost, (It is a valid purchase though), and it shows up in the committee expenses page.

For the "Items being purchased" field, it seems a bit laborious to list everything being purchased. I think we should double think about exactly what data we actually want from that field, and possibly rename it or delete it, especially since there's already a category field at the bottom.

I can't update the purchase state still.

I noticed today on windows 10 that the snip tool automatically saves images as .PNG files. Would it be easy/able to implement support for these file types?

Currently, to transfer $$$ between organizations, a purchase must be made on the source, and an income on the destination. If we can link the two together, i.e. purchase.linked_income == income.linked_purchase, we should interpret this as a "transfer" and not two separate entities.

It may fix some of the other sorting issues if the date of submission was retained in the treasurer view. Also, then I can reimburse in order of submission date rather than purchase date (so those who submit sooner, get their money sooner rather than those who happened to have long ago outstanding purchases and just got around to it)

Ensure selecting the approve/finditem.php file checks appropriate level of permissions along with the approve api itself.

“Apparel” should become “Apparel and Outreach”
"RWW Conference Attendance” should become “RWW Conference Fund”
“Guest Speaker” should become “Guest Speakers"

Able to view (in tabular form on “Approve purchase page”) all purchases pending approval for all clubs, so I can debug.

Figure out what is supported by BOSO

Find a way to not refresh the entire page when updating something (eg. committee dropdown). Will likely combine an improved API and some AJAX stuff

Whenever I click "update", the list re-sorts.

Currently daily backups (via cron) are done for the database using mysqldump and all receipts are also saved to a remote server (CSociety). Consider backing up to Drive/Dropbox

For some reason category isn't properly inputed to database

Funding Source field add: SOGA (see issue #55)

Better sorting on List views (see commit 5b43b8a)

Low account balance Warning before it drop below $200 again at $100 and then every purchase from there (see commit 79f9a4a)

Negative account balance for below $0 (see commit 79f9a4a)

Treasurer Tab ability to edit information on UI (see issue #26)

Error button in treasurer tab to notify person there is an error in the submission (you have hyperlink of user which contains an email to message them - 2fce67b)

Remove refreshing page setup make it normal (see issue #60)

Committee tab under Treasurer tab (see commit 967d5a8)

Easy to see Account settings button (Done with cb84d3c)

Forgot Username? (Done with c4c1ead)

Forgot Password? (Done with f95f547)

Approve purchase tab make button at bottom say Submit (See d2b28a1)

No user accounts and multi-step process if we can give them a pre-approved "put your info here" page or something.

Create a new table in order to allow setting a budget in specific categories, budget by year, and expenses tied to different categories.

Categories will probably be created and end with the year

I would like to be able to fully edit all fields for all purchases, past, present, and in process.

Everyone should be able to change the receipt file as long as in "Purchased" status.

Teal said, "Under "Treasurer", it's not possible to uncheck the radio buttons signifying "Processing" and "reimbursement". It would also be nice to, from this page, be able to access the full reimbursement info to be able to edit, or rollback the state of the reimbursement."