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replaced <\> to <>

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This commit is contained in:
christianbraeunlich 2022-02-05 19:50:32 +01:00
parent f1f4aab1d7
commit 2fc21159de
4 changed files with 9 additions and 10 deletions
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2
content/NAVPatterns/1-patterns/data-migration-facade/index.md
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@ -191,7 +191,7 @@ var
DescriptionToSet: Text[10]; DescriptionToSet: Text[10];
begin begin
// handle the event if it targets this extension's staging table // handle the event if it targets this extension's staging table
if RecordIdToMigrate.TableNo <\> Database::"My Item Staging Table" then if RecordIdToMigrate.TableNo <> Database::"My Item Staging Table" then
exit; exit;
MyItemStagingTable.Get(RecordIdToMigrate); MyItemStagingTable.Get(RecordIdToMigrate);

7
content/NAVPatterns/1-patterns/easy-update-of-setup-or-supplementary-information/index.md
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@ -19,7 +19,7 @@ Define two functions in the setup or supplementary table: One for verifying if t
Call the code. For example: Call the code. For example:
``` ```
Local IsXAvailable : Boolean Local IsXAvailable : Boolean
If field X <\> '' then If field X <> '' then
Exit(True) Exit(True)
Exit(false) Exit(false)
@ -56,9 +56,8 @@ The code in the **Sales & Receivables Setup** table can now be called directly f
Were the code is called: Were the code is called:
```AL ```al
IF ("EAN No." <\> '') THEN IF ("EAN No." <> '') THEN
SalesSetup.VerifyAndSetOIOUBLPathSetup(SalesHeader."Document Type"); SalesSetup.VerifyAndSetOIOUBLPathSetup(SalesHeader."Document Type");
``` ```

2
content/NAVPatterns/1-patterns/feature-localization-for-data-structures/index.md
View file

@ -154,7 +154,7 @@ REPEAT
VendorBillLine.TESTFIELD("Document Type",VendorBillLine."Document Type"::Invoice); VendorBillLine.TESTFIELD("Document Type",VendorBillLine."Document Type"::Invoice);
IF ((VendorBillLine."Vendor No." <\> PrevVendorBillLine."Vendor No.") OR (VendorBillLine."Vendor Bank Acc. No." <\> PrevVendorBillLine."Vendor Bank Acc. No.")) THEN BEGIN InsertTempGenJnlLine(TempGenJnlLine,VendorBillHeader,PrevVendorBillLine,CumulativeAmount); IF ((VendorBillLine."Vendor No." <> PrevVendorBillLine."Vendor No.") OR (VendorBillLine."Vendor Bank Acc. No." <> PrevVendorBillLine."Vendor Bank Acc. No.")) THEN BEGIN InsertTempGenJnlLine(TempGenJnlLine,VendorBillHeader,PrevVendorBillLine,CumulativeAmount);
CumulativeAmount := VendorBillLine."Amount to Pay"; CumulativeAmount := VendorBillLine."Amount to Pay";

6
content/NAVPatterns/1-patterns/queries/use-queries-to-replace-nested-loops/index.md
View file

@ -54,7 +54,7 @@ VAR
BEGIN BEGIN
BankAccRecLine.SETRANGE("Bank Account No.",BankAccReconciliation."Bank Account No."); BankAccRecLine.SETRANGE("Bank Account No.",BankAccReconciliation."Bank Account No.");
BankAccRecLine.SETRANGE("Statement No.",BankAccReconciliation."Statement No."); BankAccRecLine.SETRANGE("Statement No.",BankAccReconciliation."Statement No.");
BankAccRecLine.SETFILTER(Difference,'<\>%1',0); BankAccRecLine.SETFILTER(Difference,'<>%1',0);
BankAccRecLine.SETRANGE(Type,BankAccRecLine.Type::"Bank Account Ledger Entry"); BankAccRecLine.SETRANGE(Type,BankAccRecLine.Type::"Bank Account Ledger Entry");
IF BankAccRecLine.FINDSET THEN IF BankAccRecLine.FINDSET THEN
@ -62,7 +62,7 @@ BEGIN
BankAccLedgerEntry.SETRANGE("Bank Account No.",BankAccRecLine."Bank Account No."); BankAccLedgerEntry.SETRANGE("Bank Account No.",BankAccRecLine."Bank Account No.");
BankAccLedgerEntry.SETRANGE(Open,TRUE); BankAccLedgerEntry.SETRANGE(Open,TRUE);
BankAccLedgerEntry.SETRANGE("Statement Status",BankAccLedgerEntry."Statement Status"::Open); BankAccLedgerEntry.SETRANGE("Statement Status",BankAccLedgerEntry."Statement Status"::Open);
BankAccLedgerEntry.SETFILTER("Remaining Amount",'<\>%1',0); BankAccLedgerEntry.SETFILTER("Remaining Amount",'<>%1',0);
IF BankAccLedgerEntry.FINDSET THEN IF BankAccLedgerEntry.FINDSET THEN
REPEAT REPEAT
IF (BankAccRecLine.Difference = BankAccLedgerEntry."Remaining Amount") AND IF (BankAccRecLine.Difference = BankAccLedgerEntry."Remaining Amount") AND
@ -140,7 +140,7 @@ OBJECT Query 1252 Bank Rec. Match Candidates
DataSource=Difference } DataSource=Difference }
{ 7 ;1 ;DataItem; ; { 7 ;1 ;DataItem; ;
DataItemTable=Table271; DataItemTable=Table271;
DataItemTableFilter=Remaining Amount=FILTER(<\>0), DataItemTableFilter=Remaining Amount=FILTER(<>0),
Open=CONST(Yes), Open=CONST(Yes),
Statement Status=FILTER(Open); Statement Status=FILTER(Open);
DataItemLink=Bank Account No.=Bank_Acc_Reconciliation_Line."Bank Account o.", DataItemLink=Bank Account No.=Bank_Acc_Reconciliation_Line."Bank Account o.",