Jakob Wennberg df34cae9bf feat(packs): konteringspaket as validated data files (phase 2a) (#1386)
* feat(packs): konteringspaket as validated data files, ported losslessly

The 26 system booking templates lived inside migration 20260413160000. Under
the never-modify-a-shipped-migration rule that froze them: correcting a wrong
BAS account or a Swedish typo needed a whole new migration, and nothing checked
that a seeded account existed in the chart or that a template balanced. #1321
was exactly that failure with seeded chart names.

They are now one YAML file per pattern under packs/, with a Zod contract and a
CI gate. A correction becomes a one-line edit plus a green run.

The port is proven lossless, not asserted. The test fixture was read out of a
Postgres with all 548 migrations applied, so it is the exact JSONB production
holds; lib/packs/__tests__/port-is-lossless.test.ts asserts the YAML reproduces
it by value. Phase 2b can swap the seeded rows for the loader as a no-op.

The gate checks what makes a pack CORRECT, not just well-formed, because #1321
was structurally valid and still wrong: every account must exist in BAS 2026,
and every pack must balance at five probe amounts through the real
applyTemplate() rather than a reimplementation. Account numbers validate through
lib/invariants, so a pack cannot disagree with the API or the SIE importer about
what an account number is.

Doing that immediately found four pre-existing breakages in the shipped
templates:

  loneutbetalning                    debits total 1.42x the amount against a
                                     1.0 credit: it can never post
  periodiseringsfond-avsattning-ab   account 2113 is not in BAS 2026 and is not
  periodiseringsfond-aterforing-ab   seeded into any company chart
  preliminar-f-skatt-ef              account 2012, same problem

These are quarantined in KNOWN_BROKEN, not fixed and not hidden: a quarantined
pack's findings are warnings, any NEW finding fails the build, and the validator
fails if a quarantined pack turns out to be clean, so the list may only shrink.
Each is a Swedish accounting content change to a user-facing template, which
deserves its own review rather than riding along inside a file-format change.

Five shipped descriptions contain em dashes, preserved verbatim and pinned by a
test: a lossless port must not silently rewrite user-visible strings.

js-yaml is promoted from a transitive dependency to a declared one (MIT, already
in node_modules), so the catalogue does not depend on it by accident.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>

* fix(deps): regenerate package-lock.json with npm 10 to match CI

`npm ci` failed on every job with "Missing: @swc/helpers@0.5.23 from lock
file". The lockfile was written by local npm 11.6.0; CI runs npm 10.8.2 on
node 20, and npm 11 emits a tree npm 10 reads as out of sync.

Regenerated with `npx npm@10 install --package-lock-only`, which cuts the diff
from a sprawling rewrite down to the three entries this branch actually adds
(js-yaml, @types/js-yaml, and the @swc/helpers entry npm 11 had dropped).
Verified with `npx npm@10 ci --dry-run`.

This is the documented gotcha for this repo: regenerate lockfiles with
npx npm@10, never with a local npm 11.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-08-03 18:05:54 +02:00
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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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