/// Returns true if it seems to be OK. private Boolean CloseRevaluationAccountingBatch(out Int32 glBatchNumber) { Boolean blnReturnValue = false; glBatchNumber = -1; if (F_GLDataset != null) { F_batch.BatchCreditTotal = F_journal.JournalCreditTotal; F_batch.BatchDebitTotal = F_journal.JournalDebitTotal; TVerificationResultCollection AVerifications; blnReturnValue = (TGLTransactionWebConnector.SaveGLBatchTDS( ref F_GLDataset, out AVerifications, FDataBase) == TSubmitChangesResult.scrOK); if (!blnReturnValue) { return(false); } F_GLDataset.AcceptChanges(); blnReturnValue = (TGLPosting.PostGLBatch( F_batch.LedgerNumber, F_batch.BatchNumber, out AVerifications, FDataBase)); if (blnReturnValue) { glBatchNumber = F_batch.BatchNumber; } } return(blnReturnValue); } // Close Revaluation Accounting Batch
private Boolean CloseSaveAndPost_(TVerificationResultCollection AVerifications) { if (FJournalCount != 0) { // The checksum of the "last journal" is used to update the checksum of the batch. FBatchRow.BatchControlTotal += FJournalRow.JournalDebitTotal - FJournalRow.JournalCreditTotal; } FBatchTDS.ThrowAwayAfterSubmitChanges = true; GLBatchTDSAccess.SubmitChanges(FBatchTDS); Boolean PostedOk = TGLPosting.PostGLBatch( FLedgerInfo.LedgerNumber, FBatchNumber, out AVerifications); // Make sure that this object cannot be used for another posting ... FBatchTDS = null; FBatchRow = null; FJournalRow = null; return(PostedOk); }
public void TestPostGLBatchArgumentValidation() { TVerificationResultCollection VerificationResult = null; string Message = "Validation failed for posting a GL Batch with ledger number less than 1."; // Post a GL Batch with ledger number less than 1 try { TGLPosting.PostGLBatch(-1, 1, out VerificationResult); if ((VerificationResult.CountCriticalErrors != 1) || (!VerificationResult.BuildVerificationResultString().Contains("The Ledger number must be greater than 0"))) { Assert.Fail(Message); } } catch { Assert.Fail(Message); } Message = "Validation failed for posting a GL Batch with batch number less than 1."; // Post a GL Batch with batch number less than 1 try { TGLPosting.PostGLBatch(1, -1, out VerificationResult); if ((VerificationResult.CountCriticalErrors != 1) || (!VerificationResult.BuildVerificationResultString().Contains("The Batch number must be greater than 0"))) { Assert.Fail(Message); } } catch { Assert.Fail(Message); } }
public void TestPostGLBatchArgumentValidation() { TVerificationResultCollection VerificationResult = null; string Message = "Validation failed for posting a GL Batch with ledger number less than 1."; // Post a GL Batch with ledger number less than 1 try { TGLPosting.PostGLBatch(-1, 1, out VerificationResult); Assert.Fail(Message); } catch (EFinanceSystemInvalidLedgerNumberException e) { Assert.AreEqual(-1, e.LedgerNumber, Message); } catch { Assert.Fail(Message); } Message = "Validation failed for posting a GL Batch with batch number less than 1."; // Post a GL Batch with batch number less than 1 try { TGLPosting.PostGLBatch(1, -1, out VerificationResult); Assert.Fail(Message); } catch (EFinanceSystemInvalidBatchNumberException e) { Assert.AreEqual(1, e.LedgerNumber, Message); Assert.AreEqual(-1, e.BatchNumber, Message); } catch { Assert.Fail(Message); } }