Ecosyste.ms: OpenCollective
An open API service for software projects hosted on Open Collective.
github.com/opencollective/opencollective
We're tracking all our Issues, RFCs and a few other documents in this repository.
https://github.com/opencollective/opencollective
Contribution Thresholds: Export Contributor/Payee addresses
kewitz opened this issue 11 days ago
kewitz opened this issue 11 days ago
Adjust form when completing invite with fixed account option ("submitting expense to ...")
gustavlrsn opened this issue 11 days ago
gustavlrsn opened this issue 11 days ago
Update 2024-10-08-stripe-new-orders-issue.md
Betree opened this pull request 11 days ago
Betree opened this pull request 11 days ago
Fix active state in RadioGroupCard to only be triggered when role=radio is active
gustavlrsn opened this issue 11 days ago
gustavlrsn opened this issue 11 days ago
Host level stats
xdamman opened this issue 11 days ago
xdamman opened this issue 11 days ago
Allow moving an expense to another collective
xdamman opened this issue 12 days ago
xdamman opened this issue 12 days ago
Improve loading state of radio groups in expense form
gustavlrsn opened this issue 12 days ago
gustavlrsn opened this issue 12 days ago
New Expense Submission Flow - Cannot Add New Attachment
SudharakaP opened this issue 13 days ago
SudharakaP opened this issue 13 days ago
Quirky Display picture on Mobile
kewitz opened this issue 14 days ago
kewitz opened this issue 14 days ago
Bacs Direct Debit Payment Method - No Field Checks
SudharakaP opened this issue 14 days ago
SudharakaP opened this issue 14 days ago
Clear Previous Error When Selecting New Payment Method in Contribution Flow
SudharakaP opened this issue 14 days ago
SudharakaP opened this issue 14 days ago
Cannot Add Bank Details for Hosts/Independent Collectives
SudharakaP opened this issue 15 days ago
SudharakaP opened this issue 15 days ago
Contribution Flow Reverts to Old Stripe Elements Upon Failure
SudharakaP opened this issue 15 days ago
SudharakaP opened this issue 15 days ago
[Project] Revamp PDF service
Betree opened this issue 15 days ago
Betree opened this issue 15 days ago
Make generated Wise Transfer reference optional
kewitz opened this issue 15 days ago
kewitz opened this issue 15 days ago
Issues with Creating an ReImbursement Invite
SudharakaP opened this issue 15 days ago
SudharakaP opened this issue 15 days ago
Archived Users Can Contribute and Create Expenses
SudharakaP opened this issue 15 days ago
SudharakaP opened this issue 15 days ago
chore(Readme): add links to our source code repos
Betree opened this pull request 16 days ago
Betree opened this pull request 16 days ago
Linear and Logarithmic Goal Types
SudharakaP opened this issue 17 days ago
SudharakaP opened this issue 17 days ago
Authenticated SSR: infinite load in dashboard
Betree opened this issue 18 days ago
Betree opened this issue 18 days ago
`toStorted` Method Not Available in Older Browsers
SudharakaP opened this issue 18 days ago
SudharakaP opened this issue 18 days ago
Update payout method form inputs
gustavlrsn opened this issue 18 days ago
gustavlrsn opened this issue 18 days ago
Create accounting category form is missing validations
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Chart of accounts
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Fill tax information
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Transactions
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Vendors
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Host Tax Forms
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Add E2E coverage for Dashboard > Contributions
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Re-organize E2E tests in sub-folders
Betree opened this issue 19 days ago
Betree opened this issue 19 days ago
Update SECURITY.md
jungroup-svg opened this pull request 20 days ago
jungroup-svg opened this pull request 20 days ago
Extend E2E tests coverage
Betree opened this issue 22 days ago
Betree opened this issue 22 days ago
Automatically generate documentation screenshots from E2E tests
Betree opened this issue 22 days ago
Betree opened this issue 22 days ago
Add performance tests in the API
Betree opened this issue 22 days ago
Betree opened this issue 22 days ago
[Project] QA processes & general enhancements
Betree opened this issue 22 days ago
Betree opened this issue 22 days ago
Contribution Thresholds: Design and UX tweaks
kewitz opened this issue 22 days ago
kewitz opened this issue 22 days ago
Currency Conversion Issues for Zero Decimal Currencies
SudharakaP opened this issue 22 days ago
SudharakaP opened this issue 22 days ago
Add Contribution Requirement threshold Policy settings
kewitz opened this issue 23 days ago
kewitz opened this issue 23 days ago
Transactions import: add support for shift + click to select multiple rows
Betree opened this issue 23 days ago
Betree opened this issue 23 days ago
Editing vendor should let you upload a PDF
Betree opened this issue 25 days ago
Betree opened this issue 25 days ago
Editing vendor fails with "The image URL is not valid"
Betree opened this issue 25 days ago
Betree opened this issue 25 days ago
Ability to reconnect a Plaid account
Betree opened this issue 25 days ago
Betree opened this issue 25 days ago
Fuzzy matching for the legal/payout method name (ignore case & whitespace)
hdiniz opened this issue 26 days ago
hdiniz opened this issue 26 days ago
[Feedback] Contribution flow
Betree opened this issue 26 days ago
Betree opened this issue 26 days ago
Contribution Threshold: Resolve available contributor profiles in API
kewitz opened this issue 29 days ago
kewitz opened this issue 29 days ago
Edit expense payout method text wrapping issue
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Edit payout method modal submit not working
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Plaid: Check what happens when sub accounts are created after connecting
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Associate Transaction import with a specific account
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Design update for Transactions import
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Transactions import: Add note field to imported transactions
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Transactions import: Rename "Ignore" to “No Action”
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Transactions import: Introduce “On Hold” status
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Transactions import: Match transactions with existing expenses or contributions
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Plaid: Handle separate accounts within the same bank connection
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Add reconciled bank transaction information to transaction exports
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Add accounting category selector to quick expenses
Betree opened this issue 29 days ago
Betree opened this issue 29 days ago
Update expense category selection to not shift layout (using a popover selector)
gustavlrsn opened this issue 30 days ago
gustavlrsn opened this issue 30 days ago
Accounting categories are not filtered by the expense type they apply to
gustavlrsn opened this issue 30 days ago
gustavlrsn opened this issue 30 days ago
Adding a New Payment Method for Recurring Contribution - Incognito User
SudharakaP opened this issue 30 days ago
SudharakaP opened this issue 30 days ago
Inconsistent Drawers: Vendors
kewitz opened this issue about 1 month ago
kewitz opened this issue about 1 month ago
Delete legacy host reports entirely
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Release the new host report
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
New expense flow submission fails with exchange rate date format
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Default communication when paying with WISE
xdamman opened this issue about 1 month ago
xdamman opened this issue about 1 month ago
Separate the edit expense flow to its own preview feature
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
In duplicate expense, it seems the Expense Title is not duplicated, and created again from expense items
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Review responsiveness
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Review the UI on large screens
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Accounting category code not displayed for fiscal hosts
hdiniz opened this issue about 1 month ago
hdiniz opened this issue about 1 month ago
Missing "We need your tax information before we can pay you" banner from success screen
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Editing payout method for someone else's expense doesn't show current payout methods
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Editing info for paid expenses shouldn't be allowed. Only exception: virtual card charges, where the items description/file can still be edited.
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Some expense types should not be editable (e.g. Virtual card charges cannot be changed)
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Accounting categories are not filtered based on the account
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
The success screen is weird on wide monitor
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
The flow doesn't work with collectives that are not hosted yet
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Internal transfers: currency warning message + infinite loading
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Validation: "date required" is not surfaced in the UI
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Validation: doesn't scroll you back to the error, it feels like the submit button is not working.
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Invalid "Invite" messaging when using a vendor
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
Invite expense: Selecting a payment method, it says this will be filled in by the invitee but comes up with a red error and doesn't let you proceed
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
When submitting an invoice, there seems to be a bug with the invoice attachment not being saved
gustavlrsn opened this issue about 1 month ago
gustavlrsn opened this issue about 1 month ago
New expense flow: Horizontal scrollbar on success modal + missing header background
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
New expense flow: Incomplete validation on item errors
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
New expense flow: Timezone issue with the items' date picker
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Workshop] Research for legal organizations validation services
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Workshop] Long-term plan for notifications
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Project] Represent payout methods in user dashboard settings
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Project] Plaid Integration - Phase 2
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Project] Reorganize sidebar navigation to discern between organization and hosting tool
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Project] Contribution thresholds & physical address collection
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
[Project] Transition to platform host reports
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Stripe webhooks for virtual cards: Migrate to direct webhook response
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Undeleted comments on commented entities
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Improvements on tax forms expiration
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Recurring Expenses with Vendors
SudharakaP opened this issue about 1 month ago
SudharakaP opened this issue about 1 month ago
Effective Date Filter Export Issue on Dashboard
SudharakaP opened this issue about 1 month ago
SudharakaP opened this issue about 1 month ago
Expense paid activity should display the expense amount at payment time
Betree opened this issue about 1 month ago
Betree opened this issue about 1 month ago
Cannot See Update as Admin After Contributing as an Organisation
SudharakaP opened this issue about 1 month ago
SudharakaP opened this issue about 1 month ago