4921d1da5e feat(import): import skattekontoutdrag files into the skattekonto pipeline (#1637)
* feat(import): import skattekontoutdrag files into the skattekonto pipeline

Users can now upload the kontohändelse export from Skatteverket's
skattekonto e-service (current CSV layout, verified against a real
2026-08 export, plus legacy .skv files) instead of needing the paid API
connection. Parsed rows land in skattekonto_transactions as booked
file_import rows and inherit the existing 1630 rules engine, bulk
booking, match-to-verifikat and both UIs unchanged.

- Core parser lib/import/skattekonto-file/ with strict detection
  (orgnr header + saldo markers, or two distinct SKV vocabulary terms
  plus row shape), sum-integrity check (opening + rows must equal
  closing) and a wrong-company guard against company_settings.
- computeDedupKey moves to core (lib/skatteverket/skattekonto-dedup);
  the extension re-imports it. File rows hash-key; content-signature
  partitioning skips rows already booked (either key form) and promotes
  matching upcoming rows in place.
- syncSkattekonto gains a takeover step: an id-keyed API row adopts a
  matching hash-keyed imported row in place, so journal links survive
  connecting the API after a file import. Upcoming rows can no longer
  clobber a booked row on hash collision.
- New skattekonto_file_imports table (company-scoped file-hash dedup)
  plus source/file_import_id provenance columns on
  skattekonto_transactions.
- /import gains a Skattekontoutdrag wizard (upload/preview/result,
  deep link ?mode=skattekonto); the bank-file flow detects skattekonto
  files and redirects instead of importing them as bank rows.
- /skattekonto renders imported rows for unconnected companies (attn
  line + import CTA) instead of discarding them behind the StartCard.
- Free for everyone: the local-data booking/match routes were already
  ungated; only API sync/saldo stay capability-gated.

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

* fix(skattekonto): align the EF F-skatt rule with the 2012 -> 2013 decision

20260810120000 established that 2012 is not standard BAS and moved the
booking templates to 2013 (owner taxes in an enskild firma are an eget
uttag), but the skattekonto_rules seed still booked EF preliminarskatt
against 2012. The file importer makes this rule fire for every EF
F-skatt row, so bring it onto 2013 too.

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

* fix(import): apply review findings on the skattekonto file import

- Fix the takeover candidate comparator: the single-argument sort was an
  inconsistent relation and could adopt a stale upcoming row ahead of the
  booked file row in a 3+ candidate queue (regression test added), and
  page the candidate scan with fetchAllRows so a multi-year window is not
  silently capped at 1000 rows.
- Fail parsing when a statement HAS saldo markers but not both readable
  balances: a file cut off before "Utgående saldo" previously skipped the
  sum check entirely. sum_valid stays null only for marker-less legacy
  files.
- Count a promotion only when the UPDATE matched a row, so a concurrent
  sync cannot inflate promoted_count; log a failed finalize of the import
  record instead of discarding the error.
- Migration (unshipped, edited in place): user_id is nullable with
  ON DELETE SET NULL so import records and their file-hash dedup survive
  user deletion, and the INSERT policy binds user_id to auth.uid() so a
  member cannot attribute an import to a colleague. pg tests cover both.
- Make the upload drop zone keyboard-reachable (role, tabIndex, Enter/
  Space) and give the six count-bearing strings ICU plural forms in both
  locales.

Skipped with reasons on the PR: binding execute rows to file bytes and
re-checking orgnr in execute (same client-trust model as the shipped
bank-file execute; Zod + RLS scope writes to the caller's own company),
a 404 test (the route has no not-found path), event-bus clearing in the
route test (the route touches no events), and FK NOT VALID (new column
referencing a brand-new empty table).

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

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-17 13:18:32 +02:00
2026-07-21 23:00:15 +02:00
2026-06-12 16:35:30 +02:00
2026-07-21 23:00:15 +02:00
2026-07-24 15:03:50 +02:00
2026-07-21 23:00:15 +02:00
2026-07-05 03:05:09 +02:00
2026-07-24 15:03:50 +02:00
2026-07-23 16:16:55 +02:00
2026-07-05 03:05:09 +02:00
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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