Jakob Wennberg c43c4a076c feat(salary): allow recalling approval on a salary run (approved → review) (#894)
* feat(salary): allow recalling approval on a salary run (approved → review)

An approved run was a dead end: the only forward path was paid → booked,
so a wrong salary snapshot (e.g. stale employee monthly pay) could not be
fixed without paying and then storno-correcting. Approval is an internal
control point — nothing legally binding happens until payment, booking,
or AGI filing — so recalling it is allowed until the AGI reaches
Skatteverket.

- POST /api/salary/runs/[id]/unapprove: approved → review; clears
  approved_by/at and payment-file tracking; deletes generated-but-unfiled
  AGI declarations (stale XML must not stay exportable); 409 once the
  AGI is pending_signature/submitted/accepted — correction AGI (same
  specifikationsnummer) is the lawful path then.
- New salary_run.approval_reverted event for the audit trail.
- "Ångra godkännande" secondary action on the run page with a
  consequence-aware confirm (payment file possibly at the bank, sent
  payslips, generated AGI), sv + en.

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

* fix(salary): delete stale AGI after the unapprove transition, not before

Bot-review triage on #894: the declaration delete ran before the
optimistic status update, so a failed transition (concurrent flip,
transient error) would have destroyed the generated AGI while the run
stayed approved. Flip the run first; a delete failure afterwards is
harmless (agi_generated_at is already null, regeneration upserts over
the orphan). Also record the deleted declaration id in the
approval_reverted event payload, and warn in the confirm dialog that a
manually filed AGI requires a correction declaration instead.

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

* fix(salary): close the unapprove TOCTOU on concurrent AGI filing

Superagent P2 + compliance-bot round 2 on #894: AGI submission is
allowed from approved (also out-of-band via MCP/public API), so a
filing could land between the route's read and its update, and the
route would flip the run and delete a submitted declaration.

- Re-assert agi_submitted_at IS NULL inside the optimistic update
  filter, not just on the stale read.
- Guard the declaration delete with the same status filter so it
  no-ops if the declaration advanced since the read; log a miss.
- Zero-row update (PGRST116) now returns 409 "status har ändrats"
  instead of a generic 500.
- The approval_reverted event only reports deletedAgiDeclarationId
  when a row was actually deleted.

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

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).

License: AGPL-3.0-or-later

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/gnubok.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.

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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