Alim Polatandalimpolat 6821568523 feat(registry): add Bank Statement Sheet MCP server (#1472)
* feat(registry): add Bank Statement Sheet MCP server

An MCP server that converts PDF bank statements into transaction data
which arrives with a pass/fail reconciliation verdict. Each file is
checked against its own printed figures — balance continuity where the
bank prints a running balance, footing against the statement's control
totals where it does not. Below the threshold the rows are withheld and
an agent has to ask for them explicitly.

Covers the path the bank import does not: CAMT.053 and CSV are
supported, the PDF itself has no way in.

Verified against the sandbox 2026-08-07: 14 of 14 transactions imported
under Bankfil, Inkomster 35 500 kr and Utgifter −23 540,86 kr to the öre,
zero warnings and zero skipped rows on the semicolon + comma-decimal CSV.

Writes nothing to accounted and requests no scopes. First-time
contributor, so the author profile is added in the same PR.

npm run validate:registry: 21 entries, 3 authors, 0 failures.

Signed-off-by: alimpolat <alimpolat@users.noreply.github.com>

* fix(registry): correct two claims and drop prose em dashes

Addresses the CodeRabbit review on #1472.

The verdict did not survive where the entry said it did. It claimed the
per-row marker "overlever" decomposition into vouchers, which reads as
the verdict persisting into accounted. It does not: the flag exists only
in the MCP response, and nothing imported carries it. Now says so, and
says the reader must have seen the verdict before importing rather than
expect to find it in the books afterwards.

"Den kor inte lokalt" was wrong about the wrong thing. The MCP server
does run locally over stdio; it is the conversion that is remote. The
sentence now separates the local stdio process from the EU API, keeping
the server-side engine, thin MIT client and EU data location intact.

Em and en dashes removed from both files per the repo's coding
guidelines. Five occurrences, not the three flagged.

Not taken: pinning the install command to @0.1.0. Pinning would leave
every installed copy on the first release with no path to fixes; the
version field records what was verified, and the body already dates it.

npm run validate:registry: 21 entries, 3 authors, 0 failures.

Signed-off-by: alimpolat <alimpolat@users.noreply.github.com>

---------

Signed-off-by: alimpolat <alimpolat@users.noreply.github.com>
Co-authored-by: alimpolat <alimpolat@users.noreply.github.com>
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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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