MattssonandClaude Fable 5
46b8e2bfea
* fix(bokslut): make dispositions storno-safe and derive fond math from opening balances A reversed year_end voucher kept its storno in the income statement while the original was excluded (source_type asymmetry), inflating resultat fore dispositioner by exactly the reversed amount, and the posted-only fond balance produced a phantom negative 212X that leaked a bogus aterforing proposal. Support case: a user double-booked periodiseringsfond, reversed both correctly, and the dispositions page still showed wrong numbers. - trial-balance excludeYearEndClosing now also excludes entries chained to reversed year_end entries via reverses_id/correction_of_id (grammar verified against staging PostgREST) - listExistingPeriodiseringsfonder counts posted+reversed so storno pairs cancel, and returns opening balances per fond - schablonintakt per IL 30 kap 6a: opening balance base, rate = SLR per closing year (1.96% FY2025, 2.55% FY2026), replacing the wrong SLR+1pp 0.0355 constant - avsattning 25% cap is year-total: already-provisioned current-cohort growth consumes headroom in both preview and commit, so re-running the flow can no longer double-book the fond - SLP posts before avsattning (deductible, shrinks the cap base) and is posted-aware: no double proposal or double count on resumed runs - sumPostedYearEndDispositions counts correction replacements of reversed year_end entries and exposes the SLP portion Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * refactor(bokslut): use roundOre for new fond/disposition rounding Satisfies the naive-ore-round ratchet that tightened on main; identical arithmetic, pinned by the existing exact-value tests. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(bokslut): address PR #1063 review findings - computeProposal receives the already-validated period row: a transient DB failure can no longer silently skip a requested disposition (and two redundant per-item period fetches are gone) - getSchablonintaktRate fails closed for unmapped years instead of falling back to the latest known rate: statutory rates are never guessed; POST rate override remains the escape hatch - listExistingPeriodiseringsfonder is opening-balance-entry aware: a fond carried via the OB entry booked by year-end closing was counted twice (once from history, once from the OB entry); balances now derive from OB + current-period activity when an OB entry exists - periodStart is validated as a real calendar date, not just a shape - reversed year_end correction targets resolve company-wide in sumPostedYearEndDispositions, matching the trial balance exclusion 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.