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@ -175,6 +175,27 @@ test_invoice_post ( Fixture *fixture, gconstpointer pData )
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g_assert(!gncInvoiceIsPosted(fixture->invoice));
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}
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static void
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test_invoice_doclink ( Fixture *fixture, gconstpointer pData )
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{
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GncInvoice* inv = fixture->invoice;
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g_assert_cmpstr (gncInvoiceGetDocLink (inv), ==, NULL);
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gncInvoiceSetDocLink (inv, "doc");
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g_assert_cmpstr (gncInvoiceGetDocLink (inv), ==, "doc");
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gncInvoiceSetDocLink (inv, "unset");
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g_assert_cmpstr (gncInvoiceGetDocLink (inv), ==, "unset");
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gncInvoiceSetDocLink (inv, "");
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g_assert_cmpstr (gncInvoiceGetDocLink (inv), ==, NULL);
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gncInvoiceSetDocLink (inv, NULL);
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g_assert_cmpstr (gncInvoiceGetDocLink (inv), ==, NULL);
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}
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static gboolean account_has_one_split (const Account *acc)
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{
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GList *splits = xaccAccountGetSplitList (acc);
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@ -214,6 +235,7 @@ test_suite_gncInvoice ( void )
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static InvoiceData pData = { FALSE, FALSE, { 1000, 100 }, { 2000, 100 } }; // Vendor bill
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GNC_TEST_ADD( suitename, "post/unpost", Fixture, &pData, setup, test_invoice_post, teardown );
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GNC_TEST_ADD( suitename, "doclink", Fixture, &pData, setup, test_invoice_doclink, teardown );
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GNC_TEST_ADD( suitename, "post trans - vendor bill", Fixture, &pData, setup_with_invoice, test_invoice_posted_trans, teardown_with_invoice );
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pData.is_cn = TRUE; // Vendor credit note
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GNC_TEST_ADD( suitename, "post trans - vendor credit note", Fixture, &pData, setup_with_invoice, test_invoice_posted_trans, teardown_with_invoice );
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