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tests/test_invoices.py

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+from app.models.company import Company
+from app.models.invoice import Invoice
+from app.services.sync_service import SyncService
+
+
+def test_invoice_list(auth_client, app):
+    with app.app_context():
+        company = Company.query.first()
+        SyncService(company).run_manual_sync()
+    response = auth_client.get('/invoices/')
+    assert response.status_code == 200
+    assert b'Faktury' in response.data
+
+
+def test_invoice_pdf(auth_client, app):
+    with app.app_context():
+        company = Company.query.first()
+        SyncService(company).run_manual_sync()
+        invoice = Invoice.query.first()
+    response = auth_client.get(f'/invoices/{invoice.id}/pdf')
+    assert response.status_code == 200
+    assert response.mimetype == 'application/pdf'
+
+
+def test_issued_form_uses_quick_add_modals(auth_client):
+    response = auth_client.get('/invoices/issued/new')
+    assert response.status_code == 200
+    assert b'customerQuickAddModal' in response.data
+    assert b'productQuickAddModal' in response.data
+    assert b'Szybkie dodanie klienta' not in response.data
+
+
+def test_invoice_list_shows_only_incoming(auth_client, app):
+    from datetime import date
+    from app.extensions import db
+    from app.models.company import Company
+    from app.models.invoice import Invoice, InvoiceStatus, InvoiceType
+
+    with app.app_context():
+        company = Company.query.first()
+        sale = Invoice(
+            company_id=company.id,
+            ksef_number='SALE-HIDDEN',
+            invoice_number='FV/SALE/1',
+            contractor_name='Sprzedaz Sp z o.o.',
+            issue_date=date(2026, 3, 1),
+            received_date=date(2026, 3, 1),
+            net_amount=100,
+            vat_amount=23,
+            gross_amount=123,
+            invoice_type=InvoiceType.SALE,
+            status=InvoiceStatus.NEW,
+            source='issued',
+            issued_status='draft',
+        )
+        purchase = Invoice(
+            company_id=company.id,
+            ksef_number='PURCHASE-VISIBLE',
+            invoice_number='FV/PUR/1',
+            contractor_name='Dostawca Sp z o.o.',
+            issue_date=date(2026, 3, 1),
+            received_date=date(2026, 3, 1),
+            net_amount=200,
+            vat_amount=46,
+            gross_amount=246,
+            invoice_type=InvoiceType.PURCHASE,
+            status=InvoiceStatus.NEW,
+            source='ksef',
+        )
+        db.session.add_all([sale, purchase])
+        db.session.commit()
+
+    response = auth_client.get('/invoices/')
+    assert response.status_code == 200
+    assert b'FV/PUR/1' in response.data
+    assert b'FV/SALE/1' not in response.data
+    assert b'Faktury otrzymane' in response.data
+
+
+
+def test_resolve_payment_details_reads_metadata_and_xml(app, tmp_path):
+    from datetime import date
+    from app.extensions import db
+    from app.models.company import Company
+    from app.models.invoice import Invoice, InvoiceStatus, InvoiceType
+    from app.services.invoice_service import InvoiceService
+
+    xml_path = tmp_path / 'invoice.xml'
+    xml_path.write_text('''<?xml version="1.0" encoding="UTF-8"?>
+<Faktura xmlns="http://example.com/fa">
+  <Platnosc>
+    <FormaPlatnosci>6</FormaPlatnosci>
+    <RachunekBankowy>
+      <NrRB>12 3456 7890 1234 5678 9012 3456</NrRB>
+      <NazwaBanku>Bank Testowy</NazwaBanku>
+    </RachunekBankowy>
+    <TerminPlatnosci>
+      <Termin>2026-03-31</Termin>
+    </TerminPlatnosci>
+  </Platnosc>
+</Faktura>''', encoding='utf-8')
+
+    with app.app_context():
+        company = Company.query.first()
+        invoice = Invoice(
+            company_id=company.id,
+            ksef_number='KSEF/TEST/1',
+            invoice_number='FV/TEST/1',
+            contractor_name='Dostawca',
+            issue_date=date(2026, 3, 12),
+            received_date=date(2026, 3, 12),
+            net_amount=100,
+            vat_amount=23,
+            gross_amount=123,
+            invoice_type=InvoiceType.PURCHASE,
+            status=InvoiceStatus.NEW,
+            source='ksef',
+            xml_path=str(xml_path),
+            external_metadata={'payment_form_label': 'przelew'},
+        )
+        db.session.add(invoice)
+        db.session.commit()
+
+        details = InvoiceService().resolve_payment_details(invoice)
+
+        assert details['payment_form_code'] == '6'
+        assert details['payment_form_label'] == 'przelew'
+        assert details['bank_account'] == '12345678901234567890123456'
+        assert details['bank_name'] == 'Bank Testowy'
+        assert details['payment_due_date'] == '2026-03-31'
+
+
+def test_purchase_invoice_does_not_fallback_to_company_bank_account(app):
+    from datetime import date
+    from app.extensions import db
+    from app.models.company import Company
+    from app.models.invoice import Invoice, InvoiceStatus, InvoiceType
+    from app.services.invoice_service import InvoiceService
+
+    with app.app_context():
+        company = Company.query.first()
+        company.bank_account = '11 1111 1111 1111 1111 1111 1111'
+        invoice = Invoice(
+            company_id=company.id,
+            ksef_number='KSEF/TEST/2',
+            invoice_number='FV/TEST/2',
+            contractor_name='Dostawca',
+            issue_date=date(2026, 3, 12),
+            received_date=date(2026, 3, 12),
+            net_amount=100,
+            vat_amount=23,
+            gross_amount=123,
+            invoice_type=InvoiceType.PURCHASE,
+            status=InvoiceStatus.NEW,
+            source='ksef',
+        )
+        db.session.add(invoice)
+        db.session.commit()
+
+        assert InvoiceService()._resolve_seller_bank_account(invoice) == ''