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Add supplier check box to account to allow accounts to be marked as foodbank suppliers
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I have many errors like this in log:
Next Doctrine\DBAL\Exception\UniqueConstraintViolationException: An exception occurred while executing 'INSERT INTO objects (`o_key`, `o_path`) VALUES (?, ?)' w…
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Prepare and issue the DD4C data ingestion procurement
D.O.D.
- ITQ or equivalent has been issued to bidders/ suppliers
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If the user changes locale when filling a form, errors will remain in the previous locale.
If we replace strings with string suppliers, the message locale will update on the next submitting. Maybe…
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![image.png](https://raw.githubusercontent.com/XenonShawn/pe/main/files/1188d070-63cd-4902-bce3-fe2c10e296ac.png)
I'm not really sure if there is a need to remember which supplier a particular ingred…
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# Suggest a list
## List name
Unique Reference Number - for government procurement customers
See: https://www.gov.uk/guidance/current-crown-commercial-service-suppliers-what-you-need-to-know#…
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Hi,
given the following Tables:
```
CREATE TABLE TestA
(
ID INTEGER PRIMARY KEY,
Txt TEXT
);
CREATE TABLE TestB
(
ID INTEGER PRIMARY KEY,
Aref INTEGER,
Txt TEXT,
FOREIGN KE…
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as a system user (a credit institution/bank)
I wish to give credit to a client (a company). Before doing so, I wish to get a list of Company ID numbers for all the client-company's customers and supp…
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4. Identity
○ SaaS provider
○ SaaS end-customer
○ SaaS partner
○ Suppliers / 3rd parties