Adds an optional invoicenumber column to edifact_errors so that errors generated during invoice processing can be associated with the specific invoice they relate to, rather than only the EDI message as a whole. Message-level errors (e.g. unmatched vendor EAN) leave invoicenumber NULL, indicating they apply to the whole file. Signed-off-by: Ray Delahunty <lib-systems@arts.ac.uk> Signed-off-by: Hannah Dunne-Howrie <hdunne-howrie@westminster.gov.uk> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Pedro Amorim <pedro.amorim@openfifth.co.uk> |
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| README | ||
| bug_41996.pl | ||
| skeleton.pl | ||
README
Please put your database revision files in this folder. The Release Manager will remove them from here when pushing your patches. To use the skeleton.pl for your update: % cp installer/data/mysql/atomicupdate/skeleton.pl installer/data/mysql/atomicupdate/bug_XXXXX.pl and put your modifications in where noted.