RE: Vendor branches: Current guidance?
From: David DL <ddl877_at_outlook.com>
Date: Thu, 22 May 2014 20:08:15 -0400
Hi Andreas,
>> What are the currently accepted best practices / tools for maintaining
Yep, we're on 1.7 too.
It's my understanding that if you want the process to integrate a new vendor drop to be sane, the update ideally should be expressed as a series of "svn actions" (add/update/etc.) so that history is maintained.
The obvious option of just doing a delete/add on the whole folder will mess stuff up.
Is that correct?
If you don't use the client side tools, how can you maintain in-house changes against a series of vendor drops?
Or, in your case, do you not need to maintain in-house changes? Alternately, do the client scripts just not work anyway?
Regards,
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