MattssonandClaude Fable 5
0676f5a564
* feat(bookkeeping): dashboard deep link filters verifikat utan underlag server-side The dashboard "Verifikat utan underlag" card (and the push-notification link) pointed at /bookkeeping?missingUnderlag=true, but nothing read the param: the user landed on the plain unfiltered ledger. The existing "Visa saknade underlag" toggle also only filtered the already-fetched page, so it could not represent the badge count across pages. - lib/bookkeeping/missing-underlag.ts: shared resolver of "posted verifikat lacking underlag" (document-requiring source types, no current-version document, no anchored supplier-invoice reference per BFL 5 kap 7 §, no exemption), extracted from the bulk "Inget underlag krävs" route so list, bulk remedy and dashboard badge share one predicate. - GET /api/bookkeeping/journal-entries?missing_underlag=true: resolves the full missing set server-side, applies the active sort stack, pages it, and returns the full-set count, fetching page rows in id chunks so the "Alla" page size cannot blow the PostgREST URL limit. - JournalEntryList: the toggle is now server-backed (refetch on change, honest count in the dialog badge); client-side re-filtering against late-arriving attachment counts removed. Deep-link arrival turns the filter on and scopes the visit to all fiscal years in memory only, matching the all-years badge count without touching the saved preference. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(bookkeeping): harden the saknade-underlag filter after skeptic review Three skeptic subagents refuted the first cut; this fixes every confirmed finding in one pass: - FyPicker: new suppressAutoRestore prop. The deep-link visit opens as "Alla räkenskapsår" in memory, and FyPicker's on-load restore of the persisted year (value === null) snapped the scope back right after load, desyncing the list from the all-years badge that launched it. Manual picks still persist as usual. - Voucher-label search: the resolver now carries the same parseVoucher OR-branch as the direct list path, so searching "A209" with the filter on finds verifikat A209 instead of silently returning 0 rows. - Staleness while the filter is on: batch exempt, the single-row "Inget underlag krävs" toggle, and a row gaining its first underlag now refetch in place so fixed rows leave the filtered list and the count stays honest (the pre-server-filter behavior). The attachment-driven refetch is guarded per entry id against predicate-disagreement loops. - Drafts view: the filter switch is disabled there; the predicate is posted-only and the badge would mislabel the draft count. - Perf: the bulk-exempt route resolves ids only, skipping the per-row total_amount computed column on its full post-import candidate scan. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(bookkeeping): keep the underlag resolver statically checkable The skeptic-fix commit tripped the phantom-column scanner ceiling (tests/schema/no-phantom-columns.test.ts, 382 > 380): a computed select() string and a runtime-built .or() are expressions the scanner cannot resolve against the schema. Restructured instead of raising the ceiling: the idOnly/full column choice is two literal select() calls behind a lazy branch, and a voucher-label search fans out to two statically-checkable candidate queries (description ilike, series+number eq) unioned by id, same semantics as before. 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). 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 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
- 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.