Jakob Wennberg 79240cb2ed fix(articles): article ROT/RUT prefill was dead for every dashboard-created article (#1651)
* fix(articles): article ROT/RUT prefill was dead for every dashboard-created article

Follow-up to #1634. The user re-tested and picking a RUT article still left
the line on "Ingen": the article form has always stored the bare kind
('ROT'/'RUT'), while the prefill only recognised Skatteverket work-type codes
(BYGG, STAD, ...). On prod every dashboard-created ROT/RUT article holds the
bare kind, so the fix in #1634 never fired for a real user, and worse, since
the helper returned null for those values, picking such an article CLEARED a
deduction the user had set manually on the row.

- rot-rut-rules: parseArticleHouseworkType() understands both vocabularies
  (code -> kind + arbetstyp; bare ROT/RUT -> kind only), plus
  normalizeHouseworkType()/HOUSEWORK_TYPE_VALUES/workTypeLabel().
- InvoiceEditor.applyArticle: kind-only articles pre-fill the deduction and
  keep a same-kind arbetstyp already chosen on the row; "Spara som artikel"
  round-trips the code or, lacking one, the kind.
- ArticleForm: the ROT/RUT select now offers the real Skatteverket arbetstyper
  in ROT/RUT groups (its own hint always promised "förifyller arbetstyp");
  legacy kind-only values stay selectable as "RUT (arbetstyp ej vald)" so an
  edit never silently drops the flag. Article detail renders "RUT · Städning"
  instead of the raw code.
- API + MCP commit schemas normalize housework_type (case-insensitive code or
  ROT/RUT, '' clears) and reject anything else; the CSV article import
  normalizes the column the same way. Prod holds 178 articles with '0'/'1'
  from a boolean "Rot" column that the keyword detector mapped straight
  through; those now read as no flag everywhere and can no longer be created.

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

* fix(articles): review follow-ups on #1651

- InvoiceEditor: switching a row's skattereduktion ROT<->RUT clears an
  arbetstyp from the other list, and Spara som artikel only round-trips a
  work type that belongs to the row's kind (CodeRabbit).
- MCP update_article: null / '' / whitespace now clear housework_type
  (commit drops only undefined keys, so the old undefined mapping made the
  flag un-clearable); create keeps treating them as unset. Tests.
- Article CSV import warns when a non-empty ROT/RUT value is dropped as
  not-an-arbetstyp instead of dropping it silently. Test.
- Hint wording: arbetstyp is pre-filled only when the article carries one.

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>
2026-08-17 19:47:29 +02:00
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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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