Ignore:
Timestamp:
18 Aug 2017, 06:43:53 (7 years ago)
Author:
Henrik Bettermann
Message:

Allow ApplicantOnlinePaymentProcessor to import records without p_id column in create mode.

File:
1 edited

Legend:

Unmodified
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  • main/waeup.kofa/trunk/src/waeup/kofa/students/batching.py

    r14654 r14804  
    748748
    749749    The `checkConversion` method checks the format of the payment identifier.
    750     In create mode it does also ensures that same p_id does not exist
     750    In create mode it does also ensures that same `p_id` does not exist
    751751    elsewhere. It must be portal-wide unique.
    752752
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