Invoice #234824 to neovim
works on December and January
Paid
Invoice #234824
Maintenance and Development
Jan 13, 2025
Invoice items
fix(api): nvim__complete_set requires completeopt=popup #31177 fix(popup): wrong extmark data sync when lines changed in popup preview #30246 fix(float): close preview float window when no selected #29745 fix(float): re-sort layers when grid zindex changed #30259 fix(api): support get autocmds by id in api #31549
$1,000.00 USD
ComplMatchIns highlight #31615 ComplMatchIns may highlight wrong text (#31931) ComplMatchIns highlight hard to read on light background (#31958) completion may crash, completion highlight wrong with preview window completion text is highlighted even with no pattern found #31973
$1,000.00 USD
not able to get the displayed items in complete_info() (#31796) Missing information in CompleteDone event (#31455) ins_compl_add() has too many args, building the completion list array is inefficient #31370
$1,000.00 USD
feat(health): show :checkhealth in floating window #31086 fuzzy-matching does not prefer full match (#31741) leftcol property not available in getwininfo() #31349 popupmenu logic is a bit convoluted #31566 fix(api): support get autocmds by id in api #31549 fix(float): reuse before title or footer position when reconfig #31993
$900.00 USD
Total amount $3,900.00 USD
Additional Information
Paid to
glepnir@glepnir
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$86,414.09 USDFiscal Host:
Open Source Collective