Benjamin Piouffle

There's no mention of the collective in the Stripe confirmation email. It's ok for a fiscal host as OC Europe since there's "Open Collective" in the name, but (since we...

> Do we need to keep the "invalid" form on record? Legally speaking, we'll surely have to keep this record. As evoked in https://github.com/opencollective/opencollective/issues/7218#issuecomment-1916470709, the way I'd approach any editing...

cc @kewitz

This value is coming from `expense.amountInAccountCurrency`. So this will affect collectives that change their currency, when the expense currency that was used at the time is different from their current...

With https://github.com/opencollective/opencollective-rest/pull/527, we now have a workaround for this: 1. Generate a personal token 2. Call the URL directly with https://opencollective.com/ladigitale/members/all.json?offset=1000&personalToken=XXXXXX We still need to resolve the underlying issue of...

This use case makes sense; I would summarize it as the need to attach additional documentation to a receipt expense. For invoices, [we already allow](https://github.com/opencollective/opencollective/assets/1556356/11f6df80-abbd-434c-b07c-d8a5e8e277a5) attaching additional files without impacting...

cc @hdiniz

> Wise was also shown as a payment option when it wasn't set up on the account. Where was it shown?

Note: We may want to store part of the data unencrypted so that it can be filtered and displayed easily. Obviously, this should only happen with non-sensitive fields. The best...

This could also help with https://github.com/opencollective/opencollective/issues/5137.