Mattsson
e313bfa8ec
* fix(invoices): derive mark-paid amount as customer settlement, not gross debit sum remaining_amount on a ROT/RUT invoice is stored net of the deduction (total - deduction_total): the customer owes only their share, and Skatteverket's share sits on 1513 until the payout flow clears it. The kontantmetoden payment entry correctly books two debit legs (bank = customer share, 1513 = deduction), but both mark-paid routes summed ALL debit lines as the payment amount, so the gross total was compared against the net remaining and every ROT/RUT cash invoice was rejected with MATCH_AMOUNT_EXCEEDS_REMAINING by exactly deduction_total, stalling the whole ROT chain (unpaid invoice never becomes a payout candidate). New deriveCustomerSettlementAmount in lib/invoices/apply-invoice-payment excludes the net 1513 debit, capped at the invoice's own deduction (so invoices without a deduction keep byte-identical behavior, including rejecting a hand-added 1513 overshoot), and both the dashboard and v1 mark-paid routes use it. The verifikat still books the full entry including the 1513 leg; only the settlement math changes. Reported by a user unable to mark ROT invoice 1123 as paid. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Uy5xt3nCKwL1vhRFPYjAjJ * fix(invoices): harden ROT settlement derivation per skeptic refutations Three fixes from adversarial review of the previous commit: 1. v1 mark-paid never fetched deduction_total (the pre-flight select projects explicit columns), so the exclusion cap was always 0 and the v1 API still failed with MATCH_AMOUNT_EXCEEDS_REMAINING. Fetch it ad hoc next to journal_entry_id (kept out of the response contract) and assert the projection in the route test, since the mock harness ignores select strings. 2. Gate the 1513 exclusion on the invoice NOT being booked yet, in both routes. An invoice booked at send already debited 1513 in its registration entry; ungated, a cash-shaped payment entry on such an invoice would post (orphaned 1510, doubled 1513, double revenue and VAT) where the gross guard used to reject it. 3. payment-sync's reversal recompute now stores remaining_amount net of deduction_total, matching build-invoice-write and the DB guard. Recomputing gross made a storno'd ROT cash invoice permanently un-payable under the net settlement derivation (net payment can never reach a gross remaining; the cash-partial block rejects the rest). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Uy5xt3nCKwL1vhRFPYjAjJ --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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.
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 150+ MCP (Model Context Protocol) tools with scoped API keys or OAuth, 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
- Supplier payment files (betalfil) -- Batch supplier payments into ISO 20022 pain.001 files for upload to the bank, rendered byte-identical on every download
- E-invoicing (Peppol) -- Send and receive Peppol BIS Billing 3 e-invoices through Qvalia, a certified Swedish Access Point; received documents land in the supplier invoice inbox
- Skattekonto -- Tax account transactions synced from Skatteverket or imported from statement files, linked to the booked 1630 movements for reconciliation
- Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
- SIE import/export -- Standard Swedish accounting interchange format
- Agent access (MCP) -- 150+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
- Claude connector and plugin -- Connect Claude.ai or Claude Code over OAuth 2.1 and install approval-gated workflow skills (
/accounted:bookkeep,/accounted:vat,/accounted:year-end, ...) from claude-plugin/ - 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 or newer (CI runs Node 20; the Docker image ships Node 22), 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), Qvalia (Peppol), Skatteverket, Anthropic SDK on Amazon Bedrock (eu-north-1; direct Anthropic or any OpenAI-compatible endpoint for self-hosted via the Vercel AI SDK), Resend, JSZip
Documentation
- User and API documentation -- Guides for using the product and the public API
- ARCHITECTURE.md -- How the system is built: bookkeeping engine, legal enforcement, tenancy, extensions, agent surface
- docs/SELF-HOSTING.md -- Full self-hosting guide (Docker, Supabase setup, migrations, optional features)
- docs/EXTENSIONS.md -- Extension development guide
- docs/DOCKER.md -- Docker deployment reference
- CONTRIBUTING.md -- Development workflow, code style, pull request process
- SECURITY.md -- Vulnerability reporting policy
Community
- Found a bug or have an idea? Open an issue
- Security vulnerabilities: see SECURITY.md, never a public issue
- Everyone interacting in the project is expected to follow the Code of Conduct
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.