MattssonandClaude Fable 5 436cbf5304 fix(skattekonto): route AGI draw back to 2731 to match salary module (#1905)
* fix(skattekonto): route AGI draw back to 2731 to match salary module (#1870)

Migration 20260519160000 moved the skattekonto AGI seed to 2730 while the
salary module kept crediting 2731, splitting the employer-contribution
liability across two accounts that never net at account level (both carry
SRU 7231, so only huvudbok reconciliation exposes the drift). Revert the
system seed to 2731: BAS 2026 defines 2731 as the reported-but-unpaid
arbetsgivaravgift liability (the accrual account is 2940), and the salary
ore-residual logic is built around 2731.

Historical 2730 debits since 2026-05-19 are left for per-company reclass
verifikat; the migration touches the system seed only.

Fixes #1870

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(skattekonto): bump migration version to avoid collision with 20260825120000_create_company_for_user

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(payroll): align remaining 2730 guidance surfaces on 2731 (#1870)

Skeptic regression finding: companies booking salary manually were taught
7510/2730 by in-product guidance, so the seed revert alone would re-create
the #1870 split mirrored for them. Align every guidance surface on 2731:

- packs/loneutbetalning.yaml legal_note
- MCP payroll-monthly skill (booking recipe and rate notes)
- swedish-payroll SKILL.md + references/bas-7xxx.md (2731 convention, 2730
  group-account alternative, never mixed; accrual is 2940) + regenerated
  agent atom seed (skills:generate -> 20260825180001)
- public/docs/systemdokumentation-mall.md

Also addresses the compliance review finding that the swedish-payroll skill
contradicted the migration.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-25 19:30:39 +02:00
2026-07-21 23:00:15 +02:00
2026-06-12 16:35:30 +02:00
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2026-07-21 23:00:15 +02:00
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2026-07-05 03:05:09 +02:00

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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