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
"Payment method" filter not respected in CSV export
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
Following users should not be possible
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
Tiers showing in organization's dashboard menu
razvanilin opened this issue 11 months ago
razvanilin opened this issue 11 months ago
Ability to collect physical payments
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
comment option when donating or transferring money to/between collectives/projects
fh948h9 opened this issue 11 months ago
fh948h9 opened this issue 11 months ago
'Follow Collectives' Feedback
aminakazi opened this issue 11 months ago
aminakazi opened this issue 11 months ago
OCR: Improving accuracy and evaluating continuation
aerugo opened this issue 11 months ago
aerugo opened this issue 11 months ago
Empty Email Body for Collective Updates
SudharakaP opened this issue 11 months ago
SudharakaP opened this issue 11 months ago
Brainstorm on expense currencies
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
Help and support page: responsiveness issue
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
Searching on the help and support page redirects to the global search
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
Dashboard is crash when trying to pay an expense submitted directly to the host
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
API: Balance time series
gustavlrsn opened this issue 11 months ago
gustavlrsn opened this issue 11 months ago
Quickly generate expenses from a bank account and/or credit card as an independent collective
kadallah opened this issue 11 months ago
kadallah opened this issue 11 months ago
Confusion in Enabling and Disabling Notifications for Collectives
SudharakaP opened this issue 11 months ago
SudharakaP opened this issue 11 months ago
Misleading "Accounted as" currency on expenses when changing currency
znarf opened this issue 11 months ago
znarf opened this issue 11 months ago
Consolidate kind for contributions accounting categories
Betree opened this issue 11 months ago
Betree opened this issue 11 months ago
PDF Service: Add support for OAuth tokens and Personal Tokens
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Attach additional documentation to receipt expenses
mkurz opened this issue 12 months ago
mkurz opened this issue 12 months ago
Can't access LoggedInUser (`localStorage`) in embbed iframes
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Event functionality creates "new financial contributor" for non-financial participation
ntnsndr opened this issue 12 months ago
ntnsndr opened this issue 12 months ago
Use the contribution's currency for guest profiles
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Fix depcheck in CI
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
CSV export: split accounting category in multiple fields
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Custom Field for Receipts
shannondwray opened this issue 12 months ago
shannondwray opened this issue 12 months ago
Chart of Accounts with Expense Types
aerugo opened this issue 12 months ago
aerugo opened this issue 12 months ago
Welcome page responsiveness issues
kewitz opened this issue 12 months ago
kewitz opened this issue 12 months ago
Uploading Large Receipts for Reimbursements
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
Contributions being double counted.
jdaviescoates opened this issue 12 months ago
jdaviescoates opened this issue 12 months ago
GDPR Compliancy: Mass Emails from Open Collective
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
Improve the "Collective picker" component usability
Memo-Es opened this issue 12 months ago
Memo-Es opened this issue 12 months ago
API(Stats): Balance for child accounts returns `0` when `includeChildren: true`
gustavlrsn opened this issue 12 months ago
gustavlrsn opened this issue 12 months ago
Searching transactions by value isn't working properly.
jdaviescoates opened this issue 12 months ago
jdaviescoates opened this issue 12 months ago
Admin opt out of emails in projects
fh948h9 opened this issue 12 months ago
fh948h9 opened this issue 12 months ago
Implement dashboard expense submission - desktop version
hdiniz opened this issue 12 months ago
hdiniz opened this issue 12 months ago
Add dashboard expense submission flow closed beta feature flag
hdiniz opened this issue 12 months ago
hdiniz opened this issue 12 months ago
Contributor CSV Export Capped at 1000 Records
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
TransactionsTable: null reference error
gustavlrsn opened this issue 12 months ago
gustavlrsn opened this issue 12 months ago
Expense invitations should let you pick any currency
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Consolidate `PAYMENT_FAILED` activities
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Authenticate users with OAuth in embeds
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Expense form: Invalid exchange rate error
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Only allow editing the exchange rate for RECEIPTs
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
CSV Export: Modal redesign
Memo-Es opened this issue 12 months ago
Memo-Es opened this issue 12 months ago
Expense Invite: Cannot Add Payout Details by the Inviter
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
The incomplete expense status confuses payees, collective admins and host admins
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Export transactions CSV: auto-select accounting category if enabled
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Export CSV: errors redirect to a blank page
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Expense Receipt Recognition Don't Work Correctly With Virtual Cards
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
Add accounting category column to CSV
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
New dasboard: filter breaks with i18n
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
New filters opening when scrolling the page on touch screens
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
New dashboard: modals/drawers responsiveness issues
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Profile Page Redesign - Collectives first [SHAPING]
Memo-Es opened this issue 12 months ago
Memo-Es opened this issue 12 months ago
GST Rate Percentage is Disabled for Expense Invites
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
Wise: Paying an Expense without Recipient Address
SudharakaP opened this issue 12 months ago
SudharakaP opened this issue 12 months ago
Strategy for recording tax form signatures
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Security strategy for storing tax form information internally
Betree opened this issue 12 months ago
Betree opened this issue 12 months ago
Implement a new UX for filling tax forms on Open Collective
Betree opened this issue almost 1 year ago
Betree opened this issue almost 1 year ago
Generate tax form PDFs from the PDF service
Betree opened this issue almost 1 year ago
Betree opened this issue almost 1 year ago
[Project] Internalize the tax forms process
Betree opened this issue almost 1 year ago
Betree opened this issue almost 1 year ago
[Project] Fiscal Hosts Transactions Overview Report
iamronen opened this issue almost 1 year ago
iamronen opened this issue almost 1 year ago
Add Support to Import Bulk Transactions
SudharakaP opened this issue almost 1 year ago
SudharakaP opened this issue almost 1 year ago
Flag transactions/donations from entities that have been rejected by other orgs
Relequestual opened this issue about 1 year ago
Relequestual opened this issue about 1 year ago
CSV Export: implement Payment Method in addition to Payout Method for expenses
znarf opened this issue about 1 year ago
znarf opened this issue about 1 year ago
CSV export: Implement a solution to the "originating transaction" problem
znarf opened this issue about 1 year ago
znarf opened this issue about 1 year ago
CSV export: Implement new strategy for transaction effective date
znarf opened this issue about 1 year ago
znarf opened this issue about 1 year ago
Host-only accounting categories
hdiniz opened this issue about 1 year ago
hdiniz opened this issue about 1 year ago
Fiscal host admins can assign added funds & pending contributions to accounting categories.
hdiniz opened this issue about 1 year ago
hdiniz opened this issue about 1 year ago
Chart of accounts is expanded to allow for contribution related accounting categories
hdiniz opened this issue about 1 year ago
hdiniz opened this issue about 1 year ago
Fiscal host admins can add to the chart-of-accounts accounting-category specific instructions.
hdiniz opened this issue about 1 year ago
hdiniz opened this issue about 1 year ago
Expense submitters and collective admins are notified when expense categories they selected are changed.
hdiniz opened this issue about 1 year ago
hdiniz opened this issue about 1 year ago
Export CSV outputs only the transactions for the current page
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
Wording: Update "Charge" to "Virtual Card Charge"
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
[PROJECT] Expense submission flow for Fiscal Hosts
Memo-Es opened this issue about 1 year ago
Memo-Es opened this issue about 1 year ago
Add Refund / Reject actions to contributions
Memo-Es opened this issue about 1 year ago
Memo-Es opened this issue about 1 year ago
Vendors: Follow-ups
kewitz opened this issue about 1 year ago
kewitz opened this issue about 1 year ago
Contribution flow overhaul [SHAPING]
BenJam opened this issue about 1 year ago
BenJam opened this issue about 1 year ago
Implement revised expense flow
BenJam opened this issue about 1 year ago
BenJam opened this issue about 1 year ago
Chart of accounts enhancements
BenJam opened this issue about 1 year ago
BenJam opened this issue about 1 year ago
Contributors Grid is not working properly
MayaSatishRao opened this issue about 1 year ago
MayaSatishRao opened this issue about 1 year ago
Old Twitter logo is in OpenCollective page
MayaSatishRao opened this issue about 1 year ago
MayaSatishRao opened this issue about 1 year ago
Link to view the company's metrics and financials is not working
MayaSatishRao opened this issue about 1 year ago
MayaSatishRao opened this issue about 1 year ago
Slack join link no longer works
thibaudcolas opened this issue about 1 year ago
thibaudcolas opened this issue about 1 year ago
Added Funds Modal - Icon and Formatting Issues
SudharakaP opened this issue about 1 year ago
SudharakaP opened this issue about 1 year ago
Surface OCR warnings for fiscal hosts
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
Invalid date OCR warning
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
Add a custom `order` argument for `childrenAccounts`
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
Recurring expenses issue with keyboard date input
Betree opened this issue about 1 year ago
Betree opened this issue about 1 year ago
Restricting collectives ability to change slug/handle
shannondwray opened this issue about 1 year ago
shannondwray opened this issue about 1 year ago
[Project] Implementation of Revised Expense Submission Flow - Phase 1: Experimentation
Memo-Es opened this issue about 1 year ago
Memo-Es opened this issue about 1 year ago
Recurring Expense Submission Error With Exchange Rates
SudharakaP opened this issue about 1 year ago
SudharakaP opened this issue about 1 year ago
Make it possible to convert Collectives to Organisations
jdaviescoates opened this issue about 1 year ago
jdaviescoates opened this issue about 1 year ago
Make it possible to move funds from a Collecitve's budget to a Collective's Goal
jdaviescoates opened this issue about 1 year ago
jdaviescoates opened this issue about 1 year ago
[PROJECT] Reconciling and filing accounts as a host
BenJam opened this issue about 1 year ago
BenJam opened this issue about 1 year ago
[RESEARCH] Tax forms alternative
iamronen opened this issue about 1 year ago
iamronen opened this issue about 1 year ago
[PROJECT] Collective Dashboard Overview
iamronen opened this issue about 1 year ago
iamronen opened this issue about 1 year ago
[PROJECT] Integrate Collective Updates into Dashboard
Memo-Es opened this issue about 1 year ago
Memo-Es opened this issue about 1 year ago
RFC: Proposal to use Playwright for E2E tests
Betree opened this pull request about 1 year ago
Betree opened this pull request about 1 year ago
RFC: Proposal to use react-pdf (based on PDFKit)
Betree opened this pull request about 1 year ago
Betree opened this pull request about 1 year ago