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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);

9
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)
@ -56,10 +56,9 @@ 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");
``` ```
If the setup is not updated properly, the user is prompted to update it as follows. If the setup is not updated properly, the user is prompted to update it as follows.

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.",