9d59e509ab fix(invoices): fold the ROT/RUT card into Detaljer and mask personnummer as YYYYMMDD-XXXX (#1699)
* fix(invoices): fold the ROT/RUT card into Detaljer and mask personnummer as YYYYMMDD-XXXX

Founder review of #1690 (2026-08-18), two decisions.

Declutter (design B): the separate Skattereduktion card on the invoice
detail page duplicated the totals block. It is gone; what it carried
beyond the amounts now lives in Detaljer as plain rows, only for invoices
with a claim: Personnummer (masked, or "Saknas"), Fastighet (ROT only:
fastighetsbeteckning or BRF, with lagenhetsnummer inline), and
Skattereduktion with the begaran lifecycle ("Ej begard" + inline "Skapa
begaran" link when paid and unclaimed; otherwise the rot_rut_status_*
label, date and decided amount), styled like the neighbouring Bokforing
row. Totals block unchanged. Per-line subtext shortened to
"<RUT|ROT> · <arbetstyp> · <n> tim" (desktop + mobile).

Personnummer mask: invoice surfaces now show YYYYMMDD-XXXX (birth date
visible, last four hidden), the payroll convention (maskPersonnummer),
instead of XXXXXXXX-<last4>. Computed on read from the stored
AES-GCM ciphertext by lib/invoices/deduction-personnummer.ts: no schema
change, nothing stored, never throws (bad ciphertext logs and renders no
personnummer). InvoicePDF derives it itself when given the stored row so
no render call site can drop it; the preview route passes an
already-masked value (it only has the typed plaintext or the kundkort
fallback). The v1 pdf/send routes fetch the ciphertext for the render
only; INVOICE_FULL_COLUMNS / INVOICE_PDF_COLUMNS stay as pinned. The
detail page and the editor's kept-hint read the mask from the new
GET /api/invoices/[id]/rot-rut (withRouteContext, company members),
which never returns the last four alongside the mask. v1 REST and MCP
keep deduction_personnummer_last4 for compatibility.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(invoices): stack the ROT/RUT claim state and action in Detaljer

At the sidebar card width "Ej begard" and "Skapa begaran" wrapped mid-word
side by side (seen in the sandbox on a paid invoice). Same shape as the
Bokforing row now: state on top, the action under it.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-18 21:26:52 +02:00
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2026-07-24 15:03:50 +02:00
2026-07-23 16:16:55 +02:00
2026-07-05 03:05:09 +02:00
2026-07-05 03:05:09 +02:00

Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag). Double-entry bookkeeping that complies with Swedish accounting law, built to be operated by you or by your AI agent.

License: AGPL-3.0-or-later Core Build pg-real tests Docker

Website · Hosted app · Documentation

Why Accounted?

Compliant by construction. Accounted implements double-entry bookkeeping under Swedish accounting law (Bokföringslagen). Voucher immutability, sequential voucher numbering, period locks, and 7-year document retention are enforced by database triggers, not by convention. Corrections are made the legal way, with reversal entries (storno), never by editing history. See ARCHITECTURE.md for how.

Agent-native. The full bookkeeping engine is exposed as 100+ MCP (Model Context Protocol) tools with scoped API keys, so an AI agent can do the books in Accounted: categorize transactions, draft vouchers, reconcile periods, and prepare declarations. Posting is staged for human approval, so the agent proposes and you decide.

Yours to run. AGPL-3.0 licensed and fully self-hostable with Docker and Supabase. Use the hosted version at app.gnubok.se or run your own.

Features

  • Double-entry bookkeeping -- BAS 2026 chart of accounts, draft/commit workflow, sequential voucher numbering
  • Invoicing -- Create, send, and track invoices with mixed VAT rates and PDF generation
  • Bank reconciliation -- PSD2 bank connection via Enable Banking, 4-pass automatic matching
  • VAT declaration -- SKV 4700 form mapping, per-rate breakdown, EU/export handling
  • Tax reports -- NE-bilaga, INK2, SRU export for Skatteverket
  • Payroll -- Salary runs, payslips, and AGI (arbetsgivardeklaration) employer declarations
  • Supplier invoices -- Registration, payment tracking, input VAT deduction
  • Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
  • SIE import/export -- Standard Swedish accounting interchange format
  • Agent access (MCP) -- 100+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
  • Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more

Self-Hosting

git clone https://github.com/erp-mafia/accounted.git
cd accounted
./setup.sh              # Prompts for Supabase credentials, generates .env
docker compose up -d

You need a Supabase project and must apply the database migrations before first use. See docs/SELF-HOSTING.md for the full step-by-step guide, including Supabase setup, auth configuration, optional features (AI, email, push notifications), and troubleshooting.

Development Setup

Prerequisites: Node.js 20+, a Supabase project.

npm install
npm run dev       # Start dev server (auto-generates extension registry)
npm test          # Run tests
npm run build     # Production build
npm run lint      # ESLint

See CONTRIBUTING.md for the full development workflow.

Tech Stack

  • Framework: Next.js 16 (App Router), React 19, TypeScript (strict)
  • Database: Supabase (PostgreSQL + Row Level Security + email/password auth + TOTP MFA)
  • Styling: Tailwind CSS 4 + shadcn/ui
  • Integrations: Enable Banking (PSD2), Anthropic SDK, LangChain, OpenAI, Resend, JSZip

Documentation

Community

Contributing

Contributions are welcome. See CONTRIBUTING.md for the full guide.

All commits require a DCO sign-off (git commit -s).

License

AGPL-3.0-or-later with an extension exception: third-party extensions that interact solely through the documented Extension API may be licensed under any terms, including proprietary. See LICENSE for details and NOTICE for third-party attributions.

S
Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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