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change nav 1-patterns formatting

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christianbraeunlich 2021-12-05 19:02:27 +01:00
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commit 7e4e21d223
54 changed files with 211 additions and 250 deletions
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content/NAVPatterns/1-patterns/totals-and-discounts-on-subpages-sales-and-purchases/index.md
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@ -58,7 +58,7 @@ In order to always update the totals, the system must have a way to mark that a
* On the lines:
* A new field, Recalculate Invoice Discount, was added and set to FALSE by default.
The _UpdateAmounts_function sets the new field to TRUE for any execution. This function was chosen as it is a central entry point for any amount-related change.
The _UpdateAmounts_ function sets the new field to TRUE for any execution. This function was chosen as it is a central entry point for any amount-related change.
[![ ][image2]][anchor2]
@ -153,7 +153,7 @@ The pattern can easily be extended to new sales and purchase documents. If the p
Platform support to be able to trigger full-page update from the lines. Support does exist today, but it is not programmatically controlled at design time. This means that it cannot be used in all cases.
[watch?v=U3noU WT8Xk&list=PLhZ3P LY7CqmVszuvtJLujFyHpsVN0Uw&index=22][anchor12]
{{< youtube U3noU-WT8Xk>}}