Jakob WennbergandClaude Fable 5
1443235cec
* feat(invoices): registrera utan att bokföra + explicit Bokför-steg Companies where one person registers supplier invoices / sends customer invoices while ekonomi does the actual bookkeeping had no way to split the two: under faktureringsmetoden every registration/send booked the journal entry inline. - New company setting defer_invoice_booking (default off, accrual only): registering a supplier invoice or sending/marking-sent a customer invoice creates NO journal entry. - New explicit booking routes POST /api/supplier-invoices/[id]/book and POST /api/invoices/[id]/book: create the registration/revenue entry afterwards, CAS-guarded against concurrent booking (a lost race cancels the just-posted voucher with a gap explanation), including periodisering schedules. - Detail pages show "Ej bokförd ännu" + a Bokför button for unbooked accrual invoices; the settings toggle lives under Bokföringsmetod. - mark-paid needs no changes: both payment flows already route on the journal-entry link, so an invoice still unbooked when paid gets the full cash-style entry. - The mark-sent fail-closed rollback now keys on the same gate so deferred sends are not rolled back as booking failures. Fixes #967 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): harden deferred booking after review CodeRabbit round on #1040: - CAS link guards also require a still-bookable status (and uncredited, customer side) so a concurrent mark-paid/credit cannot end up with a double-posting registration/revenue entry. - Settings reads fail closed instead of defaulting to accrual rules. - Detail pages surface the ACCRUAL_SCHEDULE_FAILED warning instead of showing plain success, and the customer page no longer stringifies structured errors into "[object Object]". - The settings form normalizes defer_invoice_booking to false under kontantmetoden so a stale flag cannot re-activate on method switch. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Accounted
Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).
What is Accounted?
Accounted implements double-entry bookkeeping compliant with Swedish accounting law (Bokforingslagen). It supports the BAS 2026 chart of accounts, handles VAT declarations (momsdeklaration), SIE import/export, and enforces 7-year document retention. Built for sole traders and limited companies operating in Sweden.
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
- 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
- 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 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
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
- SELF-HOSTING.md -- Full self-hosting guide (Docker, Supabase setup, migrations, optional features)
- CLAUDE.md -- Architecture, bookkeeping engine, database conventions, extension system
- CONTRIBUTING.md -- Development workflow, code style, pull request process
- SECURITY.md -- Vulnerability reporting policy
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.